Туалетний папір та рушники паперові

Expected value

UAH80,872.70

without VAT
Completed
Clarification period

from Sep 11, 2020, 13:34

until Sep 17, 2020, 14:30

Call for proposals

from Sep 17, 2020, 14:30

until Sep 22, 2020, 14:30

Auction

from Sep 23, 2020, 12:24

until Sep 23, 2020, 12:45

Qualification

from Sep 23, 2020, 12:45

until Sep 29, 2020, 11:44

Offers considered

from Sep 29, 2020, 11:44

until Oct 2, 2020, 16:45

Offers to be submitted:
Sep 17, 2020, 14:30 – Sep 22, 2020, 14:30
Auction launch:
Sep 23, 2020, 12:24 – Sep 23, 2020, 12:45
Clarification period:
Sep 11, 2020, 13:34 – Sep 17, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові в диспенсер

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

Quantity:

90 упак.

Delivery period:

Sep 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2

Паперові рушники «Кохавинка» або еквівалент

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

Quantity:

230 шт.

Delivery period:

Sep 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
3

Папір туалетний «Кохавинка» Велетень-Джамбо або еквівалент

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

Quantity:

6,000 шт.

Delivery period:

Sep 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
4

Папір туалетний «Кохавинка» або еквівалент

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

Quantity:

6,060 шт.

Delivery period:

Sep 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 15:53
Not indicated Sep 11, 2020, 13:33
Not indicated Sep 11, 2020, 13:33
Not indicated Sep 23, 2020, 12:45
Not indicated Sep 23, 2020, 12:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту поставки Товару на склад Замовника

About tender

Complain ID prozorro:
Expected value:
UAH80,872.70 without VAT
Minimum price decrement:
UAH404.36
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:
Филипів Ігор
E-mail: info@7office.com.ua Phone: 380936238724, 380936238724 EDRPOU:
43029501

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 22, 2020, 13:25
Documents confirming of qualification Sep 22, 2020, 13:25
Documents confirming of qualification Sep 22, 2020, 13:25
Price offer Sep 23, 2020, 14:13
Price offer Sep 22, 2020, 13:25
Documents confirming of qualification Sep 22, 2020, 13:25
Not indicated Sep 25, 2020, 15:18
Not indicated Sep 23, 2020, 14:14
Not indicated Sep 22, 2020, 13:26
Documents confirming of qualification Sep 22, 2020, 13:25
Technical specifications Sep 25, 2020, 15:17
Documents confirming of qualification Sep 22, 2020, 13:25
Documents confirming of qualification Sep 22, 2020, 13:25
Documents confirming of qualification Sep 22, 2020, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 11:44

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 16:44

Offer

UAH69,700.00 without VAT

Status

winner
Name:
Марунчак Олег
E-mail: SKSKM1256@GMAIL.COM Phone: +380672251920 EDRPOU:
33073112

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40
Not indicated Sep 22, 2020, 10:40

Offer

UAH69,793.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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Name:
Анастасія Петренко
E-mail: petrenko@artarsenal.gov.ua Phone: 380442885225 Web site: EDRPOU:
33403498

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Expected value

UAH59,984.40 including VAT

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