Папір туалетний, рушники паперові (код за ДК 021:2015: 33760000-5 Туалетний папір носові хустинки, рушники для рук і серветки)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Apr 22, 2021, 14:05

until Apr 28, 2021, 00:00

Call for proposals

from Apr 28, 2021, 12:00

until May 5, 2021, 00:00

Auction
not conducted
Qualification

from May 5, 2021, 00:03

until May 5, 2021, 15:48

Offers considered

from May 5, 2021, 15:48

until May 11, 2021, 09:38

Offers to be submitted:
Apr 28, 2021, 12:00 – May 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 22, 2021, 14:05 – Apr 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02006065
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, просп. Миру, 211-д
Rating:
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Main contact

Name:
Олена Силенок
Language skills:
Phone:
+380934290220
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 33761000-2 Папір туалетний

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

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д
2

ДК 021:2015: 33763000-6 Паперові рушники для рук

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

Quantity:

50 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м. Чернігів, проспект Миру, 211-д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 14:10
Draft contract Apr 22, 2021, 14:05
Not indicated Apr 22, 2021, 14:05
Not indicated Apr 22, 2021, 14:05
Not indicated Apr 22, 2021, 14:05
Not indicated Apr 22, 2021, 14:05
Not indicated Apr 22, 2021, 14:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH20.00
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:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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 Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:50
Not indicated Apr 29, 2021, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2021, 15:47
Not indicated May 5, 2021, 15:48

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 09:38
Signed contract May 11, 2021, 09:38

Offer

UAH2,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

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