Туалетний папір

Інші деталі дивіться в документації до закупівлі. Вартість доставки входить в суму очікуваної вартості закупівлі.

Expected value

UAH2,580.00

including VAT
Completed
Clarification period

from Sep 22, 2020, 10:34

until Sep 28, 2020, 11:00

Call for proposals

from Sep 28, 2020, 11:00

until Oct 1, 2020, 11:00

Auction

from Oct 2, 2020, 15:57

until Oct 2, 2020, 16:18

Qualification

from Oct 2, 2020, 16:18

until Oct 5, 2020, 11:23

Offers considered

from Oct 5, 2020, 11:23

until Oct 15, 2020, 10:02

Offers to be submitted:
Sep 28, 2020, 11:00 – Oct 1, 2020, 11:00
Auction launch:
Oct 2, 2020, 15:57 – Oct 2, 2020, 16:18
Clarification period:
Sep 22, 2020, 10:34 – Sep 28, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
23078513
Web site:
Address:
Україна, 51112, Дніпропетровська область, с. Котовка, Магдалиновский р-н, ул. Садовая, 2
Rating:
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Main contact

Name:
Наталія Миколаївна Конюхова
Language skills:
Phone:
+380569192382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Базовий колір: сірий Висота рулона: 86 мм Нар.діам. 90 мм Довжина: 65м. Матеріал основи: макулатура та целюлоза Кількість шарів: одношаровий Перфорація: ні Тиснення: ні Особливості: без гільзи

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

Quantity:

500 штуки

Delivery period:

Oct 8, 2020 – Oct 21, 2020

Place of delivery:

Україна, 51112, Дніпропетровська область, Магдалинівський район, с. Котовка, вул. Садова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:34
Not indicated Sep 22, 2020, 10:35
Not indicated Oct 2, 2020, 16:18
Not indicated Oct 2, 2020, 16:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,580.00 including VAT
Minimum price decrement:
UAH12.90
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 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38
Not indicated Sep 28, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 5, 2020, 11:20
Not indicated Oct 5, 2020, 11:23

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 10:01
Not indicated Oct 15, 2020, 10:01

Offer

UAH1,440.00 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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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
Documents confirming of qualification Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Compliance confirmation Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Compliance confirmation Sep 28, 2020, 12:01
Not indicated Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Documents confirming of qualification Sep 28, 2020, 12:01
Price offer Sep 28, 2020, 12:01

Offer

UAH2,580.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКА СПЕЦІАЛЬНА ШКОЛА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Expected value

UAH4,000.00 including VAT

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