Паперові рушники для рук

Згідно оголошення

Expected value

UAH18,480.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 15:17

until Sep 21, 2020, 15:07

Call for proposals

from Sep 21, 2020, 15:07

until Sep 25, 2020, 15:07

Auction

from Sep 28, 2020, 13:54

until Sep 28, 2020, 14:21

Qualification

from Sep 28, 2020, 14:21

until Sep 29, 2020, 13:47

Offers considered

from Sep 29, 2020, 13:47

until Oct 2, 2020, 09:32

Offers to be submitted:
Sep 21, 2020, 15:07 – Sep 25, 2020, 15:07
Auction launch:
Sep 28, 2020, 13:54 – Sep 28, 2020, 14:21
Clarification period:
Sep 15, 2020, 15:17 – Sep 21, 2020, 15:07

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники для рук

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

Quantity:

700 упаковка

Delivery period:

Oct 9, 2020 – Oct 15, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 15:17
Not indicated Sep 28, 2020, 14:21
Not indicated Sep 28, 2020, 14:21
Not indicated Sep 15, 2020, 15:17
Not indicated Sep 15, 2020, 15:17
Not indicated Sep 15, 2020, 15:17
Not indicated Sep 15, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться Замовником після поставки товару за адресою Замовника і представленого Постачальником відповідного рахунку оформленого на основі накладних в термін 30 календарних днів з дня отримання товару, але у разі затримування фінансування, протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH18,480.00 including VAT
Minimum price decrement:
UAH93.00
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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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 29, 2020, 13:39
Not indicated Sep 24, 2020, 11:51
Not indicated Sep 24, 2020, 11:51
Not indicated Sep 24, 2020, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 13:45
Not indicated Sep 29, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 09:31
Not indicated Oct 2, 2020, 09:29

Offer

UAH7,938.00 including VAT

Status

winner
Name:
Константин Скрябин
E-mail: k.skryabin@cleanpoint.ua Phone: +380676363504 EDRPOU:
40840299

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 12:13
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 12:10
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42
Not indicated Sep 25, 2020, 11:42

Offer

UAH7,980.00 including VAT

Status

Not considered
Name:
Софія Мазур
E-mail: bembiks.torg@gmail.com Phone: +380671880882 EDRPOU:
39518480

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"

Offer

UAH8,526.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"

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Expected value

UAH12,000.00 including VAT

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Рушники паперові код ДК 021:2015: «Єдиний закупівельний словник» 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки.
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Expected value

UAH15,000.00 including VAT

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

UAH14,800.00 including VAT

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