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

Expected value

₴4,500.00

including VAT
Completed
Clarification period

from Aug 3, 11:10

until Aug 9, 00:00

Call for proposals

from Aug 9, 12:00

until Aug 15, 00:00

Auction
not conducted
Qualification

from Aug 15, 00:02

until Aug 15, 11:16

Offers considered

from Aug 15, 11:16

until Aug 22, 14:39

Offers to be submitted:
Aug 9, 12:00 – Aug 15, 00:00

Pay attention!

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

Clarification period:
Aug 3, 11:10 – Aug 9, 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

Папір туалетний

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

25 пачок

Delivery period:

до Dec 31

Place of delivery:

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

Паперові рушники

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

Quantity:

50 пачок

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 11:10
Not indicated Aug 3, 11:10
Not indicated Aug 3, 11:10
Not indicated Aug 3, 11:10
Not indicated Aug 3, 11:10
Not indicated Aug 3, 11:10
Not indicated Aug 3, 11:10

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:
₴4,500.00 including VAT
Minimum price decrement:
₴25.00
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:
Ващенко Євгеній
E-mail: Y.VASHCHENKO@UKR.NET Phone: 380931470079 EDRPOU:
3230119330

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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 accordance Aug 14, 20:58
Technical specifications Aug 14, 20:58
Not indicated Aug 15, 14:27
Not indicated Aug 15, 14:26
Not indicated Aug 14, 20:58
Documents confirming of accordance Aug 14, 20:58
Documents confirming of accordance Aug 15, 14:27
Price offer Aug 14, 20:58
Documents confirming of accordance Aug 15, 14:26
Documents confirming of accordance Aug 14, 20:58

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Aug 15, 11:15
Not indicated Aug 15, 11:16

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 14:37
Not indicated Aug 22, 14:39

Offer

₴3,625.00 including VAT

Status

winner

Contract

Useful links

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