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

пропозиції готуються українською мовою

Expected value

UAH149,000.00

including VAT
Completed
Clarification period

from Jun 25, 2020, 20:15

until Jul 3, 2020, 00:00

Call for proposals

from Jul 3, 2020, 00:00

until Jul 8, 2020, 00:00

Auction

from Jul 8, 2020, 11:13

until Jul 8, 2020, 11:34

Qualification

from Jul 8, 2020, 11:34

until Jul 9, 2020, 19:48

Offers considered

from Jul 9, 2020, 19:48

until Jul 17, 2020, 16:54

Offers to be submitted:
Jul 3, 2020, 00:00 – Jul 8, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 8, 2020, 11:13 – Jul 8, 2020, 11:34
Clarification period:
Jun 25, 2020, 20:15 – Jul 3, 2020, 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:
01529122
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Рівненська, буд. 8
Rating:
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Main contact

Name:
Віктор Анатолійович Варвус
Language skills:
Phone:
+380372573922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

5,312 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58013, Чернівецька область, м. Чернівці, вул. Рівненська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:21
Not indicated Jun 25, 2020, 20:15
Not indicated Jun 30, 2020, 16:22
Not indicated Jun 25, 2020, 20:15
Not indicated Jul 8, 2020, 11:34
Not indicated Jul 8, 2020, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH149,000.00 including VAT
Minimum price decrement:
UAH745.00
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:
Софія Мазур
E-mail: bembiks.torg@gmail.com Phone: +380671880882 EDRPOU:
39518480

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:50
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43
Not indicated Jul 7, 2020, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 19:47
Not indicated Jul 9, 2020, 19:48

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:54
Not indicated Jul 17, 2020, 16:53
Not indicated Jul 17, 2020, 16:52

Offer

UAH112,031.14 including VAT

Status

winner
Name:
Роман Гавриш
E-mail: m902@inpak.ua Phone: +380444064940,+380503106777,+380444064950,+380672235885,+380445991037,+380443317366 EDRPOU:
25268212

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 3, 2020, 09:38
Price offer Jul 3, 2020, 09:38

Offer

UAH148,975.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП " МІСЬКИЙ КЛІНІЧНИЙ ПОЛОГОВИЙ БУДИНОК № 2"

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