Туалетний папір, носові хустинки, рушники для рук і серветки – за кодом CPV за ДК 021:2015 - 33760000-5

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2019, 18:30

until Aug 15, 2019, 23:00

Auction

from Aug 16, 2019, 14:42

until Aug 16, 2019, 15:09

Qualification

from Aug 16, 2019, 15:09

until Aug 21, 2019, 13:40

Offers considered

from Aug 21, 2019, 13:40

until Sep 11, 2019, 17:02

Offers to be submitted:
Jul 31, 2019, 18:30 – Aug 15, 2019, 23:00
Auction launch:
Aug 16, 2019, 14:42 – Aug 16, 2019, 15:09
Clarification period:
Jul 31, 2019, 18:30 – Aug 5, 2019, 23:00
Answers till:
Aug 15, 2019, 23:00
Date of the last changes to the tender conditions:
Jul 31, 2019, 18:32

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки – за кодом CPV за ДК 021:2015 - 33760000-5 (туалетний папір)

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

Quantity:

58,500 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1
2

Туалетний папір, носові хустинки, рушники для рук і серветки – за кодом CPV за ДК 021:2015 - 33760000-5 (паперові рушники для рук)

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

Quantity:

3,300 рулон

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1
3

Туалетний папір, носові хустинки, рушники для рук і серветки – за кодом CPV за ДК 021:2015 - 33760000-5 (рушники)

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

Quantity:

300 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, м. Львів, вул. Університетська,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 31, 2019, 18:30
Not indicated Aug 16, 2019, 15:09
Not indicated Aug 16, 2019, 15:09
Not indicated Jul 31, 2019, 18:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Усі розрахунки за Договором здійснюються у національній валюті України. Замовник оплату Товару здійснює на підставі Актів приймання-передачі, рахунку та накладних шляхом перерахування коштів на рахунок Постачальника. Оплата Товару Замовником здійснюється протягом 30 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару, накладної, ін. Допускається поетапна оплата суми Договору відповідно до поставленого Товару. Розрахунок за поставлені Товари здійснюється у відповідності до ст. 49 Бюджетного кодексу України. У разі затримки надходжень бюджетних коштів розрахунок за поставлені товари здійснюється протягом 30 робочих днів з дати їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ольга Солтис
E-mail: solia082@ukr.net Phone: +380996713158 EDRPOU:
2979009361

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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
Not indicated Aug 23, 2019, 23:46
Not indicated Aug 23, 2019, 23:47
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17
Not indicated Aug 15, 2019, 20:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 15:10
Extract from the register Aug 16, 2019, 15:09
Not indicated Aug 21, 2019, 13:40
Review Protocol Aug 21, 2019, 13:27

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 17:02
Signed contract Sep 11, 2019, 17:00

Offer

UAH201,200.00 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
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46
Not indicated Aug 15, 2019, 22:46

Offer

UAH207,750.00 including VAT

Status

Not considered
Name:
Іван Богданович Гудз
E-mail: lviv.resurs@i.ua Phone: +380976905955,+380504308894 EDRPOU:
22396116

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Estimate Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Technical specifications Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Price offer Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Technical specifications Aug 15, 2019, 18:00
Documents confirming of qualification Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Compliance confirmation Aug 15, 2019, 18:00
Technical specifications Aug 15, 2019, 18:00

Offer

UAH209,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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