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Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний , паперові рушники )

Expected value

UAH7,169.52

including VAT

Called off

Clarification period

from Jun 7, 2019, 13:44

until Jun 10, 2019, 15:00

Call for proposals

from Jun 10, 2019, 15:01

until Jun 11, 2019, 16:00

Auction

not conducted

Qualification

from Jun 11, 2019, 16:02

until Jun 13, 2019, 15:35

Offers considered

not conducted

Offers to be submitted:

Jun 10, 2019, 15:01 – Jun 11, 2019, 16:00

Clarification period:

Jun 7, 2019, 13:44 – Jun 10, 2019, 15:00

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Information about customer

Name:

Комунальна установа "Чернігівський психоневрологічний інтернат" Запорізької обласної ради

EDRPOU code:

03188599

Web site:

Not indicated

Address:

Україна, 71245, Запорізька область, с. Калинівка Чернігівський район, Степова ,1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Остапенко Оксана Вікторівна

Language skills:

—

Phone:

380997709163

E-mail:

chernigovskiy_internat@ukr.net

Fax:

06140-98-7-49

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір туалетний Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 1,350 штуки	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 71245, Запорізька область, с.Калинiвка, Степова,1
2	Паперові рушники Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 20 упаковка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 71245, Запорізька область, с.Калинівка, Степова, 1

Procurement documents

Document name	Document type	Date of publishing
Оголошення (туалетний папір, паперові рушники.doc	Not indicated	Jun 7, 2019, 14:41
Оголошення (туалетний папір.doc	Not indicated	Jun 7, 2019, 13:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-07-000866-c

Expected value:

UAH7,169.52 including VAT

Minimum price decrement:

UAH72.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантійний лист поставки.pdf Download	Not indicated	Jun 11, 2019, 15:53
scan_0015.pdf Download	Not indicated	Jun 12, 2019, 13:35
scan_0012.pdf Download	Not indicated	Jun 12, 2019, 13:11
Лист про сертифікати.pdf Download	Not indicated	Jun 11, 2019, 15:55
Наказ.pdf Download	Not indicated	Jun 11, 2019, 15:54
scan_0015.pdf Download	Not indicated	Jun 11, 2019, 15:58
scan_0011.pdf Download	Not indicated	Jun 12, 2019, 13:11
scan_0012.pdf Download	Not indicated	Jun 11, 2019, 15:52
Наказ.pdf Download	Not indicated	Jun 11, 2019, 15:53
scan_0013.pdf Download	Not indicated	Jun 12, 2019, 13:35
scan_0016.pdf Download	Not indicated	Jun 12, 2019, 13:35
scan_0017.pdf Download	Not indicated	Jun 12, 2019, 13:35
Довідка учасника.pdf Download	Not indicated	Jun 11, 2019, 15:54
scan_0014.pdf Download	Not indicated	Jun 11, 2019, 15:58
Витяг ЄДРПОУ заверен 020419.pdf Download	Not indicated	Jun 11, 2019, 15:53
scan_0011.pdf Download	Not indicated	Jun 11, 2019, 15:52
scan_0014.pdf Download	Not indicated	Jun 12, 2019, 13:35
Погодження_Умови_Договору.pdf Download	Not indicated	Jun 11, 2019, 15:53
Статут.pdf Download	Not indicated	Jun 11, 2019, 15:54
scan_0013.pdf Download	Not indicated	Jun 11, 2019, 15:58
ЛГ надан сертифікатів.pdf Download	Not indicated	Jun 11, 2019, 15:55
Протокол.pdf Download	Not indicated	Jun 11, 2019, 15:54
Протокол.pdf Download	Not indicated	Jun 11, 2019, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
рішення №105 відхилення.pdf		Jun 13, 2019, 15:35

Offer

UAH7,161.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Zaporizka region

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

Public procurements list of the client Комунальна установа "Чернігівський психоневрологічний інтернат" Запорізької обласної ради

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

Name:

Інна Голуб

E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:

05498909

All tenders of the company

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Expected value

UAH11,900.00 including VAT

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Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний , паперові рушники )

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Useful links

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