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

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

Expected value

UAH12,061.20

including VAT
Completed
Clarification period

from Sep 11, 2020, 15:23

until Sep 17, 2020, 15:21

Call for proposals

from Sep 17, 2020, 15:21

until Sep 22, 2020, 15:22

Auction

from Sep 23, 2020, 11:21

until Sep 23, 2020, 11:42

Qualification

from Sep 23, 2020, 11:42

until Sep 23, 2020, 15:24

Offers considered

from Sep 23, 2020, 15:24

until Oct 8, 2020, 15:56

Offers to be submitted:
Sep 17, 2020, 15:21 – Sep 22, 2020, 15:22
Auction launch:
Sep 23, 2020, 11:21 – Sep 23, 2020, 11:42
Clarification period:
Sep 11, 2020, 15:23 – Sep 17, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
02132964
Web site:
Not indicated
Address:
Україна, 52206, Дніпропетровська область, м. Жовті Води, вул. І.Франка, 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Лелік
Language skills:
Phone:
+380957921558
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 (одноразові паперові рушники)

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

Quantity:

456 штуки

Delivery period:

Oct 5, 2020 – Oct 20, 2020

Place of delivery:

Україна, 52210, Дніпропетровська область, Жовті Води, вул. І.Франка,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2020, 12:08
Procurement documents Sep 11, 2020, 15:23
Draft contract Sep 11, 2020, 15:23
Not indicated Sep 15, 2020, 16:16
Not indicated Sep 11, 2020, 15:26
Not indicated Sep 23, 2020, 11:42
Not indicated Sep 23, 2020, 11:42

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:
Expected value:
UAH12,061.20 including VAT
Minimum price decrement:
UAH61.00
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:
Егор Мороз
E-mail: e.moroz@cleanpoint.ua Phone: +380666669586 EDRPOU:
40840299

Not enough reviews to form a rating

2
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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
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 12:39
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 12:39
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 12:39
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 11:52
Not indicated Sep 22, 2020, 12:41
Not indicated Sep 22, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2020, 15:24
Not indicated Sep 23, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2020, 15:55
Not indicated Oct 8, 2020, 15:56

Offer

UAH7,660.80 including VAT

Status

winner
Name:
Золотухина Зоя Аврамовна
E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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 Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28
Not indicated Sep 22, 2020, 14:28

Offer

UAH9,083.52 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Жовтоводський фаховий педагогічний коледж" Дніпропетровської обласної ради

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