Public procurement pre-threshold procurement
with EDS/QES

Туалетний папір, носові хустинки, рушники для рук і серветки

Clarification
5 days
from Sep 16, 15:18
until Sep 22, 00:00
Call for proposals
3 days
from Sep 22, 00:00
until Sep 25, 00:00
Auction
not conducted
Qualification
10 hours
from Sep 25, 00:01
until Sep 25, 10:32
Offers considered
5 days
from Sep 25, 10:32
until Oct 1, 08:52
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
About tender
Expected value:
₴12,000.00 including VAT
Minimum price decrement:
₴60.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-09-16-007608-a
Important dates
Clarification period:
Sep 16, 15:18 – Sep 22, 00:00
Offers to be submitted:
Sep 22, 00:00 – Sep 25, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Рушник паперовий Z-типу

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

Quantity:

240 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
кваліфікаційні вимоги Z- бумага.doc

Document type:

Confidentiality:

Date of publishing:

Sep 16, 15:18
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 16, 15:18
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Вікторія Джунь
E-mail:
project@freemail.dnepr.net
Phone:
+380933930841
EDRPOU:
2409715803
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴11,995.20 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
zip
UA-2020-09-16-007608-a Рушники.zip

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 22, 10:40
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 22, 10:42

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
doc
протокол №52.doc

Document type:

Evaluation report

Confidentiality:

Date of publishing:

Sep 25, 10:31
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Sep 25, 10:32

Contract

Document name Document type Confidentiality Date of publishing
pdf
дог.210 ФОП Джунь В.В. 11995,20 грн..pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Oct 1, 08:51
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Oct 1, 08:52
Main contact
Name:
Надежда Сирота
Language skills:
Phone:
+380562460575
E-mail:
Fax:

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Name:
Піскова Олена
E-mail:
obl_sklad@chk.mia.gov.ua
Phone:
380972880311
EDRPOU:
43611933
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Name:
Маковецька Ліна Володимирівна
E-mail:
tender_kmkl_3@ukr.net
Phone:
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Fax:
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EDRPOU:
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Name:
Дубас Максим Леонідович
E-mail:
mtz@hsc.gov.ua
Phone:
080442722887
Fax:
044272-36-92
EDRPOU:
40109173
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