Туалетний папір, носові хустинки, рушники для рук і серветки

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH14,725.00

without VAT
Completed
Clarification period

from Sep 15, 2020, 12:19

until Sep 19, 2020, 15:00

Call for proposals

from Sep 19, 2020, 15:00

until Sep 24, 2020, 18:00

Auction
not conducted
Qualification

from Sep 24, 2020, 18:03

until Sep 28, 2020, 14:25

Offers considered

from Sep 28, 2020, 14:25

until Oct 8, 2020, 11:36

Offers to be submitted:
Sep 19, 2020, 15:00 – Sep 24, 2020, 18:00
Clarification period:
Sep 15, 2020, 12:19 – Sep 19, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
38728376
Web site:
Address:
Україна, 67700, Одеська область, Білгород-Дністровський, вул. ШАБСЬКА, будинок 81
Rating:

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Main contact

Name:
Кожевнікова Наталя Іванівна
Language skills:
Phone:
067 556 8998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, рушники паперові для рук

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

570 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67707, Одеська область, Білгород-Дністровський, Шабська,81
2

Туалетний папір, рушники паперові для рук

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

950 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67707, Одеська область, Білгород-Дністровський, Шабська.81

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:18
Not indicated Sep 15, 2020, 12:18
Not indicated Sep 15, 2020, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH14,725.00 without VAT
Minimum price decrement:
UAH221.00
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:
Кондрашова Інга
E-mail: kondrashova@korall.com.ua Phone: +380913479432 Web site: EDRPOU:
23860120

Not enough reviews to form a rating

2
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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 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
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Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
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Not indicated Sep 22, 2020, 16:08
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Not indicated Sep 22, 2020, 16:08
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Not indicated Sep 22, 2020, 16:09
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
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Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08
Not indicated Sep 22, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 14:24
Not indicated Sep 28, 2020, 14:24

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2020, 11:36

Offer

UAH14,259.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Білгород-Дністровська філія Державного підпириємства "Адміністрація морських портів України" (Адміністрація Білгород-Дністровського морського порту)

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Name:
Долженков Віктор
E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
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Expected value

UAH14,800.00 including VAT

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санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
Name:
Надія Константинова
E-mail: zakupki.ddi2@ukr.net Phone: +380633931072 EDRPOU:
03188234

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1
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Expected value

UAH21,600.00 including VAT

View