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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 If an outdated type of EDS is used, the name will still indicate "CEP"

33760000-5 Туалетний папір, носові хустки, рушники для рук і серветки

Документація додається

Expected value

UAH36,300.00

including VAT

Completed

Clarification period

from Jan 30, 2020, 10:15

until Feb 5, 2020, 09:00

Call for proposals

from Feb 5, 2020, 10:00

until Feb 10, 2020, 10:00

Auction

from Feb 11, 2020, 15:47

until Feb 11, 2020, 16:08

Qualification

from Feb 11, 2020, 16:08

until Feb 20, 2020, 12:05

Offers considered

from Feb 20, 2020, 12:05

until Feb 25, 2020, 10:34

Offers to be submitted:

Feb 5, 2020, 10:00 – Feb 10, 2020, 10:00

Auction launch:

Feb 11, 2020, 15:47 – Feb 11, 2020, 16:08

Clarification period:

Jan 30, 2020, 10:15 – Feb 5, 2020, 09:00

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Information about customer

Name:

КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

EDRPOU code:

24448811

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Rating:

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Main contact

Name:

Наталія Іванівна Ялова

Language skills:

—

Phone:

+380679147283

E-mail:

kz_kpni_dor@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	33760000-5 Туалетний папір, носові хустки, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 1,800 штуки	Delivery period: до Mar 11, 2020	Place of delivery: Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 10:16
audit_81e4db1902b241168f00e66ac9431645.yaml	Not indicated	Feb 11, 2020, 16:08
audit_81e4db1902b241168f00e66ac9431645.yaml	Not indicated	Feb 11, 2020, 16:08

оголошення.doc Download	Procurement documents	Jan 30, 2020, 10:15
типовой договор поставки юр оновлений 2019 р.doc Download	Draft contract	Jan 30, 2020, 10:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-30-000588-c

Expected value:

UAH36,300.00 including VAT

Minimum price decrement:

UAH363.00

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:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист.pdf Download	Not indicated	Feb 13, 2020, 13:52
Обухов.jpeg Download	Not indicated	Feb 5, 2020, 10:52
Рушники паперові.jpeg Download	Not indicated	Feb 5, 2020, 10:52
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Feb 5, 2020, 10:52
Вповноважена підписувати документи.pdf Download	Not indicated	Feb 5, 2020, 10:52
12.06.2018 7_47 Office Lens (1).jpg Download	Not indicated	Feb 5, 2020, 10:52
Диво.jpeg Download	Not indicated	Feb 5, 2020, 10:52
цінове 2.pdf Download	Not indicated	Feb 11, 2020, 16:38
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Feb 5, 2020, 10:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 09:45
протокл № 228.PDF Download	Review Protocol	Feb 14, 2020, 09:43

Offer

UAH28,357.20 including VAT

Status

disqualified

Name:

Тетяна Писаренко

E-mail: empire.ra.tender@gmail.com Phone: +380994860776 EDRPOU:

33869650

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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
Паспорт качества на SoffiPro по 8 рул..pdf Download	Compliance confirmation	Feb 14, 2020, 10:21
Витяг ПДВ.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
статут.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
Gigien_vysnovok_rushnyky_celul.pdf Download	Compliance confirmation	Feb 5, 2020, 16:38
Gigien_vysnovok_rulonchyky_makul_do02112023.pdf Download	Compliance confirmation	Feb 5, 2020, 16:38
виписка.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
реквізити.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
пропозиція.pdf Download	Price offer	Feb 5, 2020, 16:38
протокол_зборів.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
наказ директор.pdf Download	Documents confirming of qualification	Feb 5, 2020, 16:38
пропозиція_оновлена.pdf Download	Price offer	Feb 14, 2020, 10:21
папір макулатурний Обухів.pdf Download	Compliance confirmation	Feb 5, 2020, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
протокол № 240.PDF Download	Review Protocol	Feb 20, 2020, 12:04
sign.p7s	Not indicated	Feb 20, 2020, 12:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2020, 10:34
договір № 9.PDF Download	Signed contract	Feb 25, 2020, 10:33