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

Expected value

UAH28,800.00

including VAT
Completed
Clarification period

from Sep 21, 2022, 14:45

until Sep 27, 2022, 00:00

Call for proposals

from Sep 27, 2022, 12:00

until Sep 30, 2022, 00:00

Auction
not conducted
Qualification

from Sep 30, 2022, 00:01

until Sep 30, 2022, 16:40

Offers considered

from Sep 30, 2022, 16:40

until Oct 6, 2022, 10:11

Offers to be submitted:
Sep 27, 2022, 12:00 – Sep 30, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 21, 2022, 14:45 – Sep 27, 2022, 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:

2,400 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2022, 14:45
Not indicated Sep 21, 2022, 14:45
Draft contract Sep 21, 2022, 14:45
Not indicated Sep 21, 2022, 14:46
Not indicated Sep 21, 2022, 14:45
Not indicated Sep 21, 2022, 14:45
Not indicated Sep 21, 2022, 14:45

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:
UAH28,800.00 including VAT
Minimum price decrement:
UAH145.00
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:
Руслан Любченко
E-mail: rsl77@i.ua Phone: +380932028426, +380973303869, +380668224577 EDRPOU:
32818139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Not indicated Sep 27, 2022, 16:44
Documents confirming of qualification Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41
Price offer Sep 27, 2022, 16:41
Documents confirming of qualification Sep 27, 2022, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 16:40
Review Protocol Sep 30, 2022, 16:39

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2022, 10:09
Not indicated Oct 6, 2022, 10:11

Offer

UAH28,512.00 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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Expected value

UAH14,800.00 including VAT

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санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
Name:
Надія Константинова
E-mail: zakupki.ddi2@ukr.net Phone: +380633931072 EDRPOU:
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Expected value

UAH21,600.00 including VAT

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