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Паперові рушники

Паперові рушники, детальніше в Оголошенні

Expected value

UAH12,000.00

including VAT

Completed

Clarification period

from May 10, 2019, 10:32

until May 13, 2019, 17:00

Call for proposals

from May 13, 2019, 17:00

until May 14, 2019, 18:00

Auction

from May 15, 2019, 15:55

until May 15, 2019, 16:22

Qualification

from May 15, 2019, 16:22

until May 21, 2019, 11:54

Offers considered

from May 21, 2019, 11:54

until May 28, 2019, 10:55

Offers to be submitted:

May 13, 2019, 17:00 – May 14, 2019, 18:00

Auction launch:

May 15, 2019, 15:55 – May 15, 2019, 16:22

Clarification period:

May 10, 2019, 10:32 – May 13, 2019, 17:00

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Information about customer

Name:

Управління майном спільної власності Львівської обласної ради

EDRPOU code:

25255072

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, місто Львів, ВУЛ.ВИННИЧЕНКА, будинок 18

Rating:

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Main contact

Name:

Руслан Кусий

Language skills:

—

Phone:

+380964535641

E-mail:

r.kysuj@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паперові рушники Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 90 штука	Delivery period: May 20, 2019 – May 31, 2019	Place of delivery: Україна, 79008, Львівська область, Львів, В.Винниченка,18

Procurement documents

Document name	Document type	Date of publishing
audit_25ce9d6ee4a04c8090d28082861d4b12.yaml	Not indicated	May 15, 2019, 16:22
audit_25ce9d6ee4a04c8090d28082861d4b12.yaml	Not indicated	May 15, 2019, 16:22

Додаток 1 Договір.doc Download	Draft contract	May 10, 2019, 10:32
Оголошення.doc Download	Procurement documents	May 10, 2019, 10:32

About tender

Complain ID prozorro:

UA-2019-05-10-000382-a

Expected value:

UAH12,000.00 including VAT

Minimum price decrement:

UAH120.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Захарунь Артем

E-mail: zakharunartem@gmail.com Phone: 380981240063, 380981240063 EDRPOU:

3487810612

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Documents submitted with the offer

Document name	Document type	Date of publishing
Захарунь паспорт+код.pdf	Documents confirming of qualification	May 14, 2019, 10:18
Уставні Захарунь.pdf	Documents confirming of qualification	May 14, 2019, 10:18
Цінова пропозиція.pdf	Price offer	May 14, 2019, 10:18
відкриття рахунку.pdf	Documents confirming of qualification	May 14, 2019, 10:18
Certyfikat_ZEFIR_Ukraina.pdf	Documents confirming of qualification	May 14, 2019, 10:18
Платник єдиного податку.pdf	Documents confirming of qualification	May 14, 2019, 10:18
проект договору.pdf	Documents confirming of qualification	May 14, 2019, 10:18
інформація про учасника.pdf	Documents confirming of qualification	May 14, 2019, 10:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.doc.pdf Download	Review Protocol	May 17, 2019, 14:47

Offer

UAH8,910.00 including VAT

Status

disqualified

Name:

Катерина Кучмак

E-mail: katerina@dendi.lviv.ua Phone: +380973128879 EDRPOU:

37801308

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

Documents submitted with the offer

Document name	Document type	Date of publishing
КК statut_dendi-pro.pdf Download	Documents confirming of qualification	May 14, 2019, 13:56
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	May 14, 2019, 13:56
КК витяг з єдиного держреєстру.pdf Download	Documents confirming of qualification	May 14, 2019, 13:56
dendipro_vityag_registr_page2.jpg Download	Documents confirming of qualification	May 14, 2019, 13:56
Змінена цінова пропозиція.pdf Download	Price offer	May 21, 2019, 10:45
dendipro_vityag_registr_page3.jpg Download	Documents confirming of qualification	May 14, 2019, 13:56
commercial offer_2019-05-14-0004.jpg Download	Price offer	May 14, 2019, 13:56
dendipro_vityag_registr_page1.jpg Download	Documents confirming of qualification	May 14, 2019, 13:56
КК Відомості про учасника.pdf Download	Documents confirming of qualification	May 14, 2019, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 27.doc.pdf Download	Review Protocol	May 21, 2019, 11:54

Contract

Document name	Document type	Date of publishing
Договір 23.pdf Download	Signed contract	May 28, 2019, 10:54

Offer

UAH9,280.00 including VAT

Status

winner

Name:

Надія Козаченко

E-mail: kvintrade.lviv@gmail.com Phone: +380673660882 EDRPOU:

42080764

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.PDF Download	Not indicated	May 14, 2019, 12:10
Довідка (сертифікати).pdf Download	Not indicated	May 14, 2019, 12:10
Досвід виконання.pdf Download	Not indicated	May 14, 2019, 12:10
Гарантійний лист.pdf Download	Not indicated	May 14, 2019, 12:10
Загальні відомості про учасника.pdf Download	Not indicated	May 14, 2019, 12:10
Виписка ЄДР.PDF Download	Not indicated	May 14, 2019, 12:10
ДОВІДКА-про відсутність правопорушень.pdf Download	Not indicated	May 14, 2019, 12:10
Наказ про прийняття на роботу Директора.PDF Download	Not indicated	May 14, 2019, 12:10
Додаток 1 Договір (2).pdf Download	Not indicated	May 14, 2019, 12:10
Статут ПП КВІН-ТРЕЙД.pdf Download	Not indicated	May 14, 2019, 12:10
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	May 14, 2019, 12:10

Offer

UAH9,918.90 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Туалетний папір, носові хустинки, рушники для рук і серветки

Public procurements list of the client Управління майном спільної власності Львівської обласної ради