Туалетний папір, рушники паперові (ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки) (туалетний папір - ДК 021:2015:33761000-2 туалетний папір; рушники паперові - ДК 021:2015:33763000-6 паперові рушники для рук)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH130,136.50

including VAT
Completed
Call for proposals

from Sep 25, 2020, 15:24

until Oct 12, 2020, 08:00

Auction

from Oct 13, 2020, 14:19

until Oct 13, 2020, 14:40

Qualification

from Oct 13, 2020, 14:40

until Oct 16, 2020, 14:10

Offers considered

from Oct 16, 2020, 14:10

until Oct 27, 2020, 16:54

Offers to be submitted:
Sep 25, 2020, 15:24 – Oct 12, 2020, 08:00
Auction launch:
Oct 13, 2020, 14:19 – Oct 13, 2020, 14:40
Clarification period:
Sep 25, 2020, 15:24 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 08:00
Appealing tender terms:
Sep 25, 2020, 15:24 – Oct 8, 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:
Sep 25, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
03362152
Web site:
Not indicated
Address:
Україна, 61145, Харківська область, Харків, Харківська обл., місто Харків, ВУЛИЦЯ КЛОЧКІВСЬКА, будинок 195-А
Rating:

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Main contact

Name:
Слінько Ганна Миколаївна
Language skills:
Phone:
380577250285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, рушники паперові (ДК 021:2015:33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки) (туалетний папір - ДК 021:2015:33761000-2 туалетний папір; рушники паперові - ДК 021:2015:33763000-6 паперові рушники для рук)

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

Quantity:

5,670 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61145, Харківська область, Харків, вул. Мирна,11-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 15:22
Not indicated Sep 25, 2020, 15:21
Not indicated Sep 25, 2020, 15:22
Not indicated Sep 25, 2020, 15:22
Not indicated Sep 25, 2020, 15:21
Not indicated Oct 13, 2020, 14:40
Not indicated Oct 13, 2020, 14:40
Not indicated Sep 25, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем на умовах післяоплати на протязі 30 банківських днів на підставі оформленої належним чином видаткової накладної протягом трьох банківських днів з моменту надходження коштів за Товар на поточний рахунок Покупця в межах відповідних бюджетних асигнувань. Такі умови фінансування виключають пред'явлення штрафних санкцій щодо оплати товару

About tender

Complain ID prozorro:
Expected value:
UAH130,136.50 including VAT
Minimum price decrement:
UAH1,301.37
Bidding security:
UAH3,900.00
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:
Ирина Титар
E-mail: irina6006@ukr.net Phone: +380963633393 EDRPOU:
2315809128

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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
Technical specifications Oct 9, 2020, 18:34
Compliance confirmation Oct 23, 2020, 09:14
Not indicated Oct 27, 2020, 10:03
Not indicated Oct 23, 2020, 09:21
Not indicated Oct 9, 2020, 18:36
Technical specifications Oct 9, 2020, 18:34
Technical specifications Oct 9, 2020, 18:34
Technical specifications Oct 9, 2020, 18:34
Technical specifications Oct 9, 2020, 18:34
Compliance confirmation Oct 23, 2020, 09:14
Compliance confirmation Oct 23, 2020, 09:14
Technical specifications Oct 9, 2020, 18:34
Compliance confirmation Oct 27, 2020, 10:01
Technical specifications Oct 9, 2020, 18:34
Compliance confirmation Oct 23, 2020, 09:14
Technical specifications Oct 9, 2020, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 14:41
Not indicated Oct 16, 2020, 14:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 14:11
Not indicated Oct 16, 2020, 14:10

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 16:53
Signed contract Oct 27, 2020, 16:53

Offer

UAH109,867.40 including VAT

Status

winner
Name:
Ілля Подлєсний
E-mail: amplituda_bk@ukr.net Phone: +380673180095 EDRPOU:
42930348

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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 Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:46
Not indicated Oct 9, 2020, 09:13
Not indicated Oct 9, 2020, 09:13

Offer

UAH130,136.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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