Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH2,000.00

including VAT
Completed
Clarification period

from Sep 21, 2020, 11:58

until Sep 29, 2020, 12:03

Call for proposals

from Sep 29, 2020, 12:03

until Oct 2, 2020, 12:03

Auction

from Oct 5, 2020, 12:00

until Oct 5, 2020, 12:21

Qualification

from Oct 5, 2020, 12:21

until Oct 6, 2020, 14:22

Offers considered

from Oct 6, 2020, 14:22

until Oct 16, 2020, 13:58

Offers to be submitted:
Sep 29, 2020, 12:03 – Oct 2, 2020, 12:03
Auction launch:
Oct 5, 2020, 12:00 – Oct 5, 2020, 12:21
Clarification period:
Sep 21, 2020, 11:58 – Sep 29, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
20510387
Web site:
Not indicated
Address:
Україна, 70101, Запорізька область, селище міського типу Новомиколаївка, вулиця Соборності, 194
Rating:

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Main contact

Name:
Бондарєва Оксана Олександрівна ( )
Language skills:
Phone:
+380614491670
E-mail:
Fax:
+380614491670

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові двошарові

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

Quantity:

40 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності буд.194
2

Папір туалетний

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

3 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності буд.194
3

Серветки

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

10 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності буд.194
4

Серветки паперові білі

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

20 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70101, Запорізька область, смт. Новомиколаївка, вул. Соборності буд.194

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 12:21
Not indicated Oct 5, 2020, 12:21
Not indicated Sep 21, 2020, 13:17
Procurement documents Sep 21, 2020, 11:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Minimum price decrement:
UAH10.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Валентина Потій
E-mail: ARGOBHZP@GMAIL.COM Phone: 067 618 87 17 EDRPOU:
37301309

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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 Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13
Not indicated Oct 2, 2020, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 14:22
License Oct 6, 2020, 14:15

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 13:54
Signed contract Oct 16, 2020, 13:42

Offer

UAH1,514.76 including VAT

Status

winner
Name:
Котусенко Наталья
E-mail: KOTUSENKO.N@SVIKOM.ZP.UA Phone: 061 228 25 15 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 08:47
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24
Not indicated Oct 1, 2020, 17:24

Offer

UAH1,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Новомиколаївський навчально-реабілітаційний центр "Паросток" імені В.А.Польського" Запорізької обласної ради

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
3
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Expected value

UAH1,771.20 including VAT

View