ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір, рушники паперові)

Expected value

UAH169,000.00

including VAT
Completed
Clarification period

from Feb 1, 2020, 17:09

until Feb 6, 2020, 09:00

Call for proposals

from Feb 6, 2020, 09:00

until Feb 12, 2020, 09:00

Auction

from Feb 13, 2020, 15:59

until Feb 13, 2020, 16:20

Qualification

from Feb 13, 2020, 16:20

until Feb 17, 2020, 18:32

Offers considered

from Feb 17, 2020, 18:32

until Feb 25, 2020, 13:48

Offers to be submitted:
Feb 6, 2020, 09:00 – Feb 12, 2020, 09:00
Auction launch:
Feb 13, 2020, 15:59 – Feb 13, 2020, 16:20
Clarification period:
Feb 1, 2020, 17:09 – Feb 6, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
25500212
Web site:
Not indicated
Address:
Україна, 21019, Вінницька область, Місто Вінниця, Вулиця Маяковського, будинок 138
Rating:

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Main contact

Name:
Дунаєва Ірина Дмитрівна ( )
Language skills:
Phone:
+380674323385
E-mail:
Fax:
+380432651120

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, рушники паперові

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

Quantity:

5 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, місто Вінниця, вулиця Маяковського, будинок 138

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 2020, 17:10
Not indicated Feb 1, 2020, 17:11
Not indicated Feb 13, 2020, 16:20
Not indicated Feb 13, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH169,000.00 including VAT
Minimum price decrement:
UAH845.00
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:
Яна Шелякіна
E-mail: assistant@bravopap.com.ua Phone: +380985464006 EDRPOU:
37028812

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2
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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 Feb 11, 2020, 17:42
Not indicated Feb 11, 2020, 17:44
Documents confirming of qualification Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42
Price offer Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42
Documents confirming of qualification Feb 11, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
License Feb 17, 2020, 18:25
Not indicated Feb 17, 2020, 18:29

Offer

UAH114,563.04 including VAT

Status

disqualified
Name:
Козловський Дмитро Геннадійович
E-mail: kozlovsky.d.g@gmail.com Phone: +380664332816 EDRPOU:
2917401036

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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
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49
Not indicated Feb 11, 2020, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 18:32
License Feb 17, 2020, 18:30

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:47
Signed contract Feb 25, 2020, 13:45

Offer

UAH167,988.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька міська клінічна лікарня "Центр матері та дитини"

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