ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний, паперові рушники) (місцевий бюджет)

Детальну інформацію викладено у Документації замовника

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 15:19

until Jan 23, 2020, 16:00

Call for proposals

from Jan 23, 2020, 16:00

until Jan 28, 2020, 18:00

Auction

from Jan 29, 2020, 15:38

until Jan 29, 2020, 16:11

Qualification

from Jan 29, 2020, 16:11

until Feb 11, 2020, 15:25

Offers considered

from Feb 11, 2020, 15:25

until Feb 19, 2020, 11:46

Offers to be submitted:
Jan 23, 2020, 16:00 – Jan 28, 2020, 18:00
Auction launch:
Jan 29, 2020, 15:38 – Jan 29, 2020, 16:11
Clarification period:
Jan 20, 2020, 15:19 – Jan 23, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380566836440,+380986334731,+380679962696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний, паперові рушники

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

Quantity:

780 одиниця

Delivery period:

Feb 24, 2020 – Feb 28, 2020

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:11
Not indicated Jan 29, 2020, 16:11
Not indicated Jan 21, 2020, 16:23
Not indicated Jan 20, 2020, 15:21
Not indicated Jan 20, 2020, 15:19
Not indicated Jan 21, 2020, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.4 Договору (додаток 3) Документації замовника

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH45.00
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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Auction history

Participants of auction

Name:
ТОВ "СВІКОМ"
E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12
Not indicated Jan 28, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 10:40
Not indicated Feb 10, 2020, 10:42

Offer

UAH3,623.40 including VAT

Status

disqualified
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:
33869650
13
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Compliance confirmation Jan 23, 2020, 16:22
Compliance confirmation Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Compliance confirmation Feb 11, 2020, 11:03
Documents confirming of qualification Feb 11, 2020, 11:03
Price offer Feb 10, 2020, 10:53
Compliance confirmation Jan 23, 2020, 16:22
Documents confirming of qualification Jan 23, 2020, 16:22
Price offer Jan 23, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:25
Not indicated Feb 11, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:44
Not indicated Feb 19, 2020, 11:46

Offer

UAH4,534.20 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11
Not indicated Jan 27, 2020, 14:11

Offer

UAH4,575.96 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
13
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 23:38
Not indicated Jan 27, 2020, 23:38
Not indicated Jan 27, 2020, 23:38
Not indicated Jan 27, 2020, 23:38
Not indicated Jan 27, 2020, 23:38
Not indicated Jan 27, 2020, 23:38

Offer

UAH5,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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