ДК 021:2015 (CPV) 33760000-5-Туалетний папір, носові хустинки, рушники для рук і серветки (рушники паперові макулатурні)

Expected value

UAH6,670.00

including VAT
Completed
Clarification period

from Sep 8, 2020, 15:31

until Sep 12, 2020, 18:00

Call for proposals

from Sep 12, 2020, 18:00

until Sep 16, 2020, 18:00

Auction
not conducted
Qualification

from Sep 16, 2020, 18:03

until Sep 17, 2020, 10:27

Offers considered

from Sep 17, 2020, 10:27

until Sep 22, 2020, 10:08

Offers to be submitted:
Sep 12, 2020, 18:00 – Sep 16, 2020, 18:00
Clarification period:
Sep 8, 2020, 15:31 – Sep 12, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Третяк Юлія Юріївна ( )
Language skills:
Phone:
+380612526286
E-mail:
Fax:
+380612526283

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Items list

Name Quantity Delivery Place of delivery
1

рушники паперові макулатурні

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

500 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 16:23
Not indicated Sep 8, 2020, 16:03
Not indicated Sep 8, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH6,670.00 including VAT
Minimum price decrement:
UAH33.35
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Гуменюк Світлана
E-mail: TENDERSOK@GMAIL.COM Phone: 380663669492 EDRPOU:
43160066
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 13:58
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 13:58
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22
Not indicated Sep 15, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 10:23
Not indicated Sep 17, 2020, 10:27

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:08
Not indicated Sep 22, 2020, 10:05

Offer

UAH6,570.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради

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Name:
Вікторія Мироненко
E-mail: vvictoria@meta.ua Phone: +380442589836 Web site: EDRPOU:
01993865

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Expected value

UAH4,200.00 including VAT

View