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

Expected value

UAH400,000.00

without VAT
Completed
Clarification period

from Jan 27, 2020, 08:50

until Jan 30, 2020, 17:00

Call for proposals

from Jan 30, 2020, 17:00

until Feb 3, 2020, 17:00

Auction

from Feb 4, 2020, 12:40

until Feb 4, 2020, 13:07

Qualification

from Feb 4, 2020, 13:07

until Feb 25, 2020, 15:47

Offers considered

from Feb 25, 2020, 15:47

until Mar 6, 2020, 10:17

Offers to be submitted:
Jan 30, 2020, 17:00 – Feb 3, 2020, 17:00
Auction launch:
Feb 4, 2020, 12:40 – Feb 4, 2020, 13:07
Clarification period:
Jan 27, 2020, 08:50 – Jan 30, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Анастасія Ластавчук
Language skills:
Phone:
+380372508611,+380372512497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

149,600 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58020, Чернівецька область, Чернівці, вул.Калинівська, 13А

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 27, 2020, 08:50
Not indicated Jan 27, 2020, 08:50
Not indicated Jan 27, 2020, 08:50
Jan 27, 2020, 08:50
Not indicated Jan 27, 2020, 08:50
Not indicated Feb 4, 2020, 13:07
Not indicated Feb 4, 2020, 13:07
Technical specifications Jan 27, 2020, 08:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 without VAT
Minimum price decrement:
UAH4,000.00
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:
Володимир Корольов
E-mail: aliancenovagrup@gmail.com Phone: +380677781547 EDRPOU:
37613482

Not enough reviews to form a rating

1
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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
Technical specifications Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Technical specifications Feb 2, 2020, 22:35
Not indicated Feb 5, 2020, 21:22
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Not indicated Feb 2, 2020, 22:35
Technical specifications Feb 2, 2020, 22:35
Not indicated Feb 5, 2020, 21:24
Not indicated Feb 3, 2020, 15:11
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35
Not indicated Feb 2, 2020, 22:35
Documents confirming of qualification Feb 2, 2020, 22:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 16:36

Offer

UAH354,114.40 without VAT

Status

disqualified
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: UKRPAPIR-CH@UKR.NET Phone: 067-958-90-02 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:31
Not indicated Feb 3, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2020, 16:46

Offer

UAH358,000.00 without VAT

Status

disqualified
Name:
Парубій Володимир Володимирович
E-mail: yugana@ukr.net Phone: +380322321937 Fax:
+380322321937
EDRPOU:
39671918

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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 Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 14:06
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37
Not indicated Feb 3, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 25, 2020, 15:47

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 16:19

Offer

UAH369,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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