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

Expected value

UAH62,600.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 13:57

until Jul 7, 2020, 15:00

Call for proposals

from Jul 7, 2020, 15:00

until Jul 10, 2020, 16:00

Auction

from Jul 13, 2020, 14:12

until Jul 13, 2020, 14:39

Qualification

from Jul 13, 2020, 14:39

until Jul 14, 2020, 09:18

Offers considered

from Jul 14, 2020, 09:18

until Jul 27, 2020, 10:49

Offers to be submitted:
Jul 7, 2020, 15:00 – Jul 10, 2020, 16:00
Auction launch:
Jul 13, 2020, 14:12 – Jul 13, 2020, 14:39
Clarification period:
Jul 2, 2020, 13:57 – Jul 7, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
42092130
Web site:
Address:
Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1
Rating:
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Main contact

Name:
Виджак Ірина (Flyak Yurij)
Language skills:
Phone:
380663541010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

5,450 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 13:58
Not indicated Jul 13, 2020, 14:39
Not indicated Jul 13, 2020, 14:39
Technical specifications Jul 2, 2020, 13:57
Not indicated Jul 2, 2020, 13:57
Procurement documents Jul 2, 2020, 13:57
Draft contract Jul 2, 2020, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений товар проводиться у розмірі вартості партії поставленого товару протягом 30 (тридцяти) банківських днів з моменту поставки партії товару, на підставі виставленого Постачальником рахунку-фактури

About tender

Complain ID prozorro:
Expected value:
UAH62,600.00 including VAT
Minimum price decrement:
UAH313.00
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 "Ромус-Поліграф"
E-mail: romus.poligraf@outlook.com Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:40
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39
Not indicated Jul 10, 2020, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2020, 09:18

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 10:49
Signed contract Jul 27, 2020, 10:49

Offer

UAH58,976.50 including VAT

Status

winner
Name:
Іван Богданович Гудз
E-mail: lviv.resurs@i.ua Phone: +380976905955,+380504308894 EDRPOU:
22396116

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2020, 10:12
Technical specifications Jul 10, 2020, 10:12
Technical specifications Jul 10, 2020, 10:12
Technical specifications Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Estimate Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Price offer Jul 10, 2020, 10:12
Documents confirming of qualification Jul 10, 2020, 10:12
Technical specifications Jul 10, 2020, 10:12
Technical specifications Jul 10, 2020, 10:12

Offer

UAH60,171.00 including VAT

Status

Not considered
Name:
Филипів Ігор
E-mail: info@7office.com.ua Phone: 380936238724, 380936238724 EDRPOU:
43029501

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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
Documents confirming of qualification Jul 9, 2020, 11:11
Documents confirming of qualification Jul 9, 2020, 11:11
Technical specifications Jul 9, 2020, 11:11
Not indicated Jul 9, 2020, 11:12
Price offer Jul 9, 2020, 11:11

Offer

UAH60,186.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"

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