ЛІКВО 20(Т)-002 33760000-5 – Туалетний папір, носові хустинки, рушники для рук і серветки

Мова (мови), якою (якими) повинні готуватися пропозиції: українська мова. Забезпечення пропозиції — не вимагається. Забезпечення виконання договору про закупівлю — не вимагається.

Expected value

UAH8,850.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 22:51

until Oct 29, 2020, 12:00

Call for proposals

from Oct 29, 2020, 12:00

until Nov 3, 2020, 17:00

Auction
not conducted
Qualification

from Nov 3, 2020, 17:01

until Nov 9, 2020, 15:38

Offers considered

from Nov 9, 2020, 15:38

until Nov 30, 2020, 16:17

Offers to be submitted:
Oct 29, 2020, 12:00 – Nov 3, 2020, 17:00
Clarification period:
Oct 23, 2020, 22:51 – Oct 29, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
39585761
Web site:
Address:
Україна, 61109, Харківська область, м.Харків, вул. Сінна, 32
Rating:
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Main contact

Name:
Оксана Бутко
Language skills:
Phone:
+380577019926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33761000-2 Туалетний папір (Папір туалетний)

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

1,000 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

33764000-3 Паперові серветки (Серветки паперові 1 шар 500 шт. у пачці (повне тиснення))

Code DK 021:2015: 33764000-3 Паперові серветки

Quantity:

100 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

33763000-6 Паперові рушники для рук (Рушники паперові)

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

Quantity:

50 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 22:51
Not indicated Oct 23, 2020, 22:51
Not indicated Oct 23, 2020, 22:58
Draft contract Oct 23, 2020, 22:51
Procurement documents Oct 23, 2020, 22:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата по факту поставки протягом 30 календарних днів з дати поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH8,850.00 including VAT
Minimum price decrement:
UAH265.00
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:
Радченко Лариса Петрівна
E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:
+380532508508
EDRPOU:
24389020
17
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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 Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 13:01
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11
Not indicated Nov 2, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:38
Not indicated Nov 9, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:16
Signed contract Nov 30, 2020, 16:15

Offer

UAH8,286.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укргазвидобування" в особі філії САРС "ЛІКВО"

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
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Expected value

UAH8,250.00 including VAT

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