Код ДК 021:2015- 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Паперові рушники- 33763000-6 Паперові рушники для рук, туалетний папір-33761000-2 Туалетний папір)

Expected value

UAH5,000.00

including VAT
Called off
Clarification period

from Aug 10, 2020, 14:47

until Aug 17, 2020, 23:00

Call for proposals

from Aug 17, 2020, 23:00

until Aug 20, 2020, 23:00

Auction

from Aug 21, 2020, 13:06

until Aug 21, 2020, 13:27

Qualification

from Aug 21, 2020, 13:27

until Aug 21, 2020, 16:39

Offers considered
not conducted
Offers to be submitted:
Aug 17, 2020, 23:00 – Aug 20, 2020, 23:00
Auction launch:
Aug 21, 2020, 13:06 – Aug 21, 2020, 13:27
Clarification period:
Aug 10, 2020, 14:47 – Aug 17, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
01981508
Web site:
Not indicated
Address:
Україна, 42600, Сумська область, Тростянець, вул.Нескучанська 7
Rating:
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Main contact

Name:
Юлія Нікуліна Олександрівна
Language skills:
Phone:
380985481082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники- 33763000-6 Паперові рушники для рук

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

100 упаковка

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 42600, Сумська область, Тростянець, вул.Нескучанська 7
2

туалетний папір-33761000-2 Туалетний папір

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

500 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 42600, Сумська область, Тростянець, вул.Нескучанська 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 17:30
Not indicated Aug 10, 2020, 14:56
Not indicated Aug 10, 2020, 14:54
Draft contract Aug 10, 2020, 14:55
Technical specifications Aug 12, 2020, 17:29
Technical specifications Aug 10, 2020, 14:54
Technical specifications Aug 12, 2020, 17:29
Aug 10, 2020, 14:54
Not indicated Aug 21, 2020, 13:27
Not indicated Aug 21, 2020, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Прийменко Наталія
E-mail: n.pr@i.ua Phone: +380665854559 EDRPOU:
2570611727

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54
Not indicated Aug 19, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:25
Aug 21, 2020, 16:24

Offer

UAH4,700.00 including VAT

Status

disqualified
Name:
Володимир Демуша
E-mail: mariprodest@gmail.com Phone: +380679655253 EDRPOU:
42465660

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 17:38
Not indicated Aug 20, 2020, 17:38
Not indicated Aug 20, 2020, 17:38
Not indicated Aug 20, 2020, 17:38
Not indicated Aug 20, 2020, 17:38
Not indicated Aug 20, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
Aug 21, 2020, 16:37
Not indicated Aug 21, 2020, 16:38

Offer

UAH4,836.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Тростянецька міська лікарня" Тростянецької міської ради

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