Товар - код CPV 33760000-5 по ДК 021:2015 Туалетний папір, носові хустинки, рушники для рук і серветки (паперові рушники, туалетний папір, серветки)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Дроздова Ірина Іванівна, тел.: 05136 – 4-40-02, i_drozdova@sunpp.atom.gov.ua

Expected value

UAH117,972.42

without VAT
Called off
Call for proposals

from Dec 4, 2018, 09:07

until Jan 2, 2019, 09:11

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2018, 09:07 – Jan 2, 2019, 09:11
Clarification period:
Dec 4, 2018, 09:07 – Dec 23, 2018, 09:11
Answers till:
Jan 2, 2019, 09:11
Appealing tender terms:
Dec 4, 2018, 09:07 – Dec 29, 2018, 00:00

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

Date of the last changes to the tender conditions:
Dec 18, 2018, 12:06

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники, туалетний папір, серветки – 16060 рул, 2055 шт (пункт РПЗ – 9.765).

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

Quantity:

2,055 шт

Delivery period:

до Mar 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство»

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 17, 2018, 11:48
Draft contract Dec 4, 2018, 09:07
Not indicated Dec 18, 2018, 12:06
Not indicated Dec 17, 2018, 11:51
Not indicated Dec 4, 2018, 10:58
Procurement documents Dec 17, 2018, 11:48
Procurement documents Dec 4, 2018, 09:07
Draft contract Dec 17, 2018, 11:48
Draft contract Dec 4, 2018, 09:07
Technical specifications Dec 17, 2018, 11:48
Technical specifications Dec 4, 2018, 09:07
Procurement documents Dec 18, 2018, 12:00
Procurement documents Dec 17, 2018, 11:48
Procurement documents Dec 17, 2018, 11:48
Procurement documents Dec 4, 2018, 09:07

About tender

Complain ID prozorro:
Expected value:
UAH117,972.42 without VAT
Minimum price decrement:
UAH600.00
View reviews in Dozorro:

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Participants of auction

Name:
Парий Алена Александровна
E-mail: pariy1992@mail.ru Phone: +380688834729 EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 29, 2018, 12:04
Technical specifications Dec 29, 2018, 12:04

Offer

UAH88,344.70 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"

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ДК 021:2015:33760000-5: Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 — Паперові рушники для рук; 33761000-2 — Туалетний папір)
ДК 021:2015:33760000-5: Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 — Паперові рушники для рук; 33761000-2 — Туалетний папір)
Name:
Ірина Омельченко
E-mail: tenderknp05@gmail.com Phone: +380674784128 EDRPOU:
23957835

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UAH125,335.00 including VAT

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