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

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська; Вид забезпечення тендерних пропозицій - електронна банківська гарантія; Умови надання забезпечення тендерних пропозицій - відповідно до умов тендерної документації.

Expected value

UAH199,977.00

including VAT
Called off
Call for proposals

from Jun 24, 2020, 11:52

until Jul 10, 2020, 00:00

Auction

from Jul 10, 2020, 13:03

until Jul 10, 2020, 13:24

Qualification

from Jul 10, 2020, 13:24

until Jul 30, 2020, 14:58

Offers considered
not conducted
Offers to be submitted:
Jun 24, 2020, 11:52 – Jul 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 10, 2020, 13:03 – Jul 10, 2020, 13:24
Clarification period:
Jun 24, 2020, 11:52 – Jun 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 10, 2020, 00:00
Appealing tender terms:
Jun 24, 2020, 11:52 – Jul 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 24, 2020, 11:52

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушники паперові, двошарові

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

Quantity:

4,775 упаковка

Delivery period:

до Aug 5, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 24, 2020, 11:52
Not indicated Jul 10, 2020, 13:24
Not indicated Jul 10, 2020, 13:24
Not indicated Jun 24, 2020, 11:52
Draft contract Jun 24, 2020, 11:52
Procurement documents Jun 24, 2020, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,977.00 including VAT
Minimum price decrement:
UAH999.88
Bidding security:
UAH5,999.31
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 Стельмах
E-mail: sv_fop@ukr.net Phone: +380965939504 EDRPOU:
2875318016

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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
Compliance confirmation Jul 23, 2020, 15:10
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Not indicated Jul 27, 2020, 15:49
Not indicated Jul 23, 2020, 15:13
Not indicated Jul 14, 2020, 16:15
Not indicated Jul 9, 2020, 16:49
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Not indicated Jul 27, 2020, 15:48
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Estimate Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 14, 2020, 16:13
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Price offer Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Compliance confirmation Jul 23, 2020, 15:10
Compliance confirmation Jul 23, 2020, 15:10
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47
Documents confirming of qualification Jul 9, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 08:56
Not indicated Jul 29, 2020, 08:57
Extract from the register Jul 29, 2020, 08:56

Offer

UAH105,050.00 including VAT

Status

disqualified
Name:
Марина Стародубец
E-mail: m.starodubec@biosphere-corp.com Phone: +380675079004 EDRPOU:
39200703

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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
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 9, 2020, 17:16
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 9, 2020, 17:28
Not indicated Jul 9, 2020, 12:19
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 9, 2020, 17:16
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 9, 2020, 17:24
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 9, 2020, 17:16
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43
Not indicated Jul 8, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2020, 14:58
Extract from the register Jul 29, 2020, 08:57
Not indicated Jul 30, 2020, 14:58

Offer

UAH115,173.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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ДК 021:2015-33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові, серветки столові та туалетний папір)
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E-mail: furyk.vitalii@es.dcz.gov.ua Phone: +380500892133 Web site: EDRPOU:
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