ДК 021:2015: 33763000-6 Паперові рушники для рук(необхідних для здійснення заходів, спрямованих на запобігання виникненню та поширенню, локалізацію та ліквідацію спалахів, епідемій та пандемій коронавірусної хвороби (COVID-19) на території України».)

згідно з договором

Expected value

UAH2,400.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 12:36

until Oct 26, 2021, 13:25

Call for proposals

from Oct 26, 2021, 13:25

until Oct 29, 2021, 08:30

Auction
not conducted
Qualification

from Oct 29, 2021, 08:31

until Oct 29, 2021, 12:27

Offers considered

from Oct 29, 2021, 12:27

until Nov 3, 2021, 10:55

Offers to be submitted:
Oct 26, 2021, 13:25 – Oct 29, 2021, 08:30
Clarification period:
Oct 20, 2021, 12:36 – Oct 26, 2021, 13:25

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Information about customer

Name:
EDRPOU code:
23827908
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Суворова, 20
Rating:

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Main contact

Name:
Коваленко Владлен Васильович ( )
Language skills:
Phone:
+380384974186
E-mail:
Fax:
+380384974813

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Items list

Name Quantity Delivery Place of delivery
1

паперові рушники для рук (COVID)

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

Quantity:

120 рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець -Подільський, Суворова 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2021, 12:36
Not indicated Oct 20, 2021, 12:52
Draft contract Oct 20, 2021, 12:36
Procurement documents Oct 20, 2021, 12:36

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:
UAH2,400.00 including VAT
Minimum price decrement:
UAH12.00
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:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17
Not indicated Oct 28, 2021, 20:19
Documents confirming of qualification Oct 28, 2021, 20:17
Documents confirming of qualification Oct 28, 2021, 20:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 12:25
Not indicated Oct 29, 2021, 12:27

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 10:55
Signed contract Nov 3, 2021, 10:53

Offer

UAH1,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кам'янець-Подільська спеціальна школа Хмельницької обласної ради