ДК 021:2015 код 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Поставка рушників, серветок та туалетного паперу для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,616.40

without VAT
Completed
Clarification period

from Jan 20, 2021, 15:50

until Jan 26, 2021, 08:00

Call for proposals

from Jan 26, 2021, 09:00

until Jan 29, 2021, 09:00

Auction

from Feb 2, 2021, 11:53

until Feb 2, 2021, 12:14

Qualification

from Feb 2, 2021, 12:14

until Feb 2, 2021, 14:34

Offers considered

from Feb 2, 2021, 14:34

until Feb 10, 2021, 16:19

Offers to be submitted:
Jan 26, 2021, 09:00 – Jan 29, 2021, 09:00
Auction launch:
Feb 2, 2021, 11:53 – Feb 2, 2021, 12:14
Clarification period:
Jan 20, 2021, 15:50 – Jan 26, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Гавриленкова Галина
Language skills:
Phone:
380973350691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Поставка рушників, серветок та туалетного паперу для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

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

Quantity:

1,053 штуки

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 15:54
Procurement documents Jan 20, 2021, 15:53
Procurement documents Jan 20, 2021, 15:54
Draft contract Jan 20, 2021, 15:52
Not indicated Feb 2, 2021, 12:14
Not indicated Feb 2, 2021, 12:14
Technical specifications Jan 20, 2021, 15:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Платежі за цим Договором здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника, вказаний у розділі 12 цього Договору. Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцять) банківських днів з дати підписання сторонами Акта приймання-передачі Товару, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH41,616.40 without VAT
Minimum price decrement:
UAH416.16
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:
Ляхович Ірина
E-mail: TENDER@UKRPAPIR.COM.UA Phone: 380442477056 Web site: EDRPOU:
25394112
21
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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 Jan 28, 2021, 10:56
Not indicated Jan 28, 2021, 10:56
Not indicated Jan 28, 2021, 10:56
Not indicated Jan 28, 2021, 10:56
Not indicated Jan 28, 2021, 10:56
Not indicated Jan 28, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Feb 2, 2021, 14:31
Not indicated Feb 2, 2021, 14:34

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 16:12
Not indicated Feb 10, 2021, 16:19

Offer

UAH35,728.25 without VAT

Status

winner
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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
Not indicated Jan 28, 2021, 15:40
Not indicated Jan 28, 2021, 15:40
Not indicated Jan 28, 2021, 15:40
Not indicated Jan 28, 2021, 15:40

Offer

UAH41,439.70 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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