Туалетний папір

Expected value

UAH1,300.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 14:51

until Oct 30, 2020, 15:00

Call for proposals

from Oct 30, 2020, 15:00

until Nov 5, 2020, 15:00

Auction
not conducted
Qualification

from Nov 5, 2020, 15:01

until Nov 6, 2020, 09:52

Offers considered

from Nov 6, 2020, 09:52

until Nov 13, 2020, 14:55

Offers to be submitted:
Oct 30, 2020, 15:00 – Nov 5, 2020, 15:00
Clarification period:
Oct 26, 2020, 14:51 – Oct 30, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
43611891
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, с. Підгородне, Тернопільського району, вул. Стрийська., будинок 5
Rating:

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Main contact

Name:
Михальський Павло
Language skills:
Phone:
380982983705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

260 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46400, Тернопільська область, с. Підгородне, Тернопільського району, вул. Стрийська., будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 14:55
Not indicated Oct 26, 2020, 14:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Замовником грошових коштів на поточний рахунок Виконавця впродовж 5 (п’яти) банківських днів з моменту фактичної передачі Товару у власність Покупцеві, що підтверджується підписанням Сторонами накладної на Товар. У разі затримки бюджетного фінансування розрахунки за цим Договором здійснюються протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH32.55
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:
Филипів Ігор
E-mail: tender@7office.com.ua Phone: 380687006000, 380687006000 EDRPOU:
43029501

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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
Documents confirming of qualification Nov 2, 2020, 09:22
Documents confirming of qualification Nov 2, 2020, 09:22
Documents confirming of qualification Nov 2, 2020, 09:22
Technical specifications Nov 2, 2020, 09:22
Not indicated Nov 5, 2020, 09:25
Not indicated Nov 2, 2020, 09:29
Not indicated Nov 2, 2020, 09:29
Documents confirming of qualification Nov 2, 2020, 09:22
Price offer Nov 2, 2020, 09:22
Documents confirming of qualification Nov 2, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Nov 6, 2020, 09:50
Not indicated Nov 6, 2020, 09:52

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 14:53
Not indicated Nov 13, 2020, 14:54

Offer

UAH1,248.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональний сервісний центр ГСЦ МВС в Тернопільській області (філія ГСЦ МВС)

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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