Придбання паперових рушників для закладів освіти Суворовського району м. Одеси, за ДК 021:2015 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» (Рушники паперові 2-шарові, 2 рулони в упаковці)

Expected value

UAH39,600.00

including VAT
Completed
Clarification period

from Jun 12, 2020, 14:56

until Jun 17, 2020, 17:00

Call for proposals

from Jun 18, 2020, 17:00

until Jun 24, 2020, 12:00

Auction

from Jun 25, 2020, 14:16

until Jun 25, 2020, 14:37

Qualification

from Jun 25, 2020, 14:37

until Jul 2, 2020, 10:19

Offers considered

from Jul 2, 2020, 10:19

until Jul 10, 2020, 15:20

Offers to be submitted:
Jun 18, 2020, 17:00 – Jun 24, 2020, 12:00
Auction launch:
Jun 25, 2020, 14:16 – Jun 25, 2020, 14:37
Clarification period:
Jun 12, 2020, 14:56 – Jun 17, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
40703235
Web site:
Not indicated
Address:
Україна, 65003, Одеська область, Одеса, вул. Отамана Головатого, 99
Rating:

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Main contact

Name:
Павленко Світлана Станіславівна (Zheleznyak Svetlana Vitalievna)
Language skills:
Phone:
+380482340480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

паперові рушники дза ДК 021:2015 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» (Рушники паперові 2-шарові, 2 рулони в упаковці)

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

Quantity:

1,584 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65003, Одеська область, м.Одеса, Заклади освіти Суворовського району

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється за отриманий товар згідно з видатковими накладними на протязі 10 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH198.00
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:
Андрій Мінцов
E-mail: paper_company@ukr.net Phone: +380984493411 EDRPOU:
42604705

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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
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Technical specifications Jun 24, 2020, 10:21
Price offer Jun 26, 2020, 16:26
Documents confirming of qualification Jun 26, 2020, 16:26
Documents confirming of qualification Jun 26, 2020, 16:29
Documents confirming of qualification Jun 26, 2020, 16:30
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Price offer Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 26, 2020, 16:27
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 26, 2020, 16:28
Not indicated Jun 24, 2020, 10:57
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21
Documents confirming of qualification Jun 24, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
License Jul 2, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:05
Not indicated Jul 10, 2020, 15:19

Offer

UAH19,768.32 including VAT

Status

winner
Name:
Константин Скрябин
E-mail: k.skryabin@cleanpoint.ua Phone: +380676363504 EDRPOU:
40840299

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59
Not indicated Jun 24, 2020, 11:59

Offer

UAH21,986.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ Центр фінансування та господарської діяльності закладів та установ системи освіти Суворовського району м. Одеси

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