Папір туалетний та паперові серветки

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

Expected value

UAH12,000.00

without VAT
Qualification
Clarification period

from Mar 30, 2022, 14:40

until Apr 5, 2022, 09:00

Call for proposals

from Apr 5, 2022, 09:00

until Apr 9, 2022, 17:00

Auction
not conducted
Qualification

from Apr 9, 2022, 17:01

Offers considered
expected
Offers to be submitted:
Apr 5, 2022, 09:00 – Apr 9, 2022, 17:00
Clarification period:
Mar 30, 2022, 14:40 – Apr 5, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лунгу Тетяна Георгіївна
Language skills:
Phone:
380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір туалетний

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

Quantity:

1,000 рулон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська,188
2

паперові серветки 330*330 мм, одношарові, 100 шт./пач.

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

Quantity:

10 пач

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська,188
3

паперові рушники, 90 відривних аркушів, 12 рулонів в упаковці

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

Quantity:

8 упак

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська,188

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2022, 14:39
Not indicated Mar 30, 2022, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without VAT
Minimum price decrement:
UAH60.00
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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Qualification

Name:
Кутішевська Ольга Анатоліївна
E-mail: kutishevskaya.o@tu.odessa.ua Phone: 380503178872 Web site: EDRPOU:
23863399
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
Technical specifications Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Not indicated Apr 8, 2022, 20:59
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Technical specifications Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Technical specifications Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33
Compliance confirmation Apr 8, 2022, 18:33

Offer

UAH11,702.50 without VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Ренійська філія ДП "АМПУ"

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