ДК 021:15 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (рушники паперові, туалетний папір)

Expected value

UAH198,720.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 14:09

until Oct 27, 2020, 11:00

Call for proposals

from Oct 27, 2020, 15:00

until Oct 31, 2020, 10:00

Auction

from Nov 2, 2020, 13:39

until Nov 2, 2020, 14:00

Qualification

from Nov 2, 2020, 14:00

until Nov 6, 2020, 14:28

Offers considered

from Nov 6, 2020, 14:28

until Nov 17, 2020, 16:25

Offers to be submitted:
Oct 27, 2020, 15:00 – Oct 31, 2020, 10:00
Auction launch:
Nov 2, 2020, 13:39 – Nov 2, 2020, 14:00
Clarification period:
Oct 21, 2020, 14:09 – Oct 27, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02146937
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Північна, 96а
Rating:
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Main contact

Name:
Олена Білюк
Language skills:
Phone:
+380680449796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники паперові

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

6,200 упаковка

Delivery period:

до Nov 27, 2020

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Північна 96 а
2

Туалетний папір

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

10,000 штуки

Delivery period:

до Nov 27, 2020

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Північна 96 а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 14:09
Not indicated Oct 21, 2020, 14:10
Not indicated Oct 21, 2020, 14:09
Not indicated Oct 21, 2020, 14:09
Not indicated Oct 21, 2020, 14:09
Not indicated Oct 21, 2020, 14:09
Not indicated Nov 2, 2020, 14:00
Not indicated Nov 2, 2020, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,720.00 including VAT
Minimum price decrement:
UAH993.60
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:
Елена Елена
E-mail: e.lapai@cleanpoint.ua Phone: +380631353332 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
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Not indicated Oct 29, 2020, 17:11
Not indicated Oct 29, 2020, 12:45
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Price offer Oct 29, 2020, 17:09
Price offer Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Technical specifications Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44
Documents confirming of qualification Oct 29, 2020, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:28
Review Protocol Nov 6, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:25
Signed contract Nov 17, 2020, 16:24

Offer

UAH108,204.00 including VAT

Status

winner
Name:
Софія Мазур
E-mail: bembiks.torg@gmail.com Phone: +380671880882 EDRPOU:
39518480

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:35
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33
Not indicated Oct 30, 2020, 23:33

Offer

UAH196,472.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти і науки Кам'янець-Подільської міської ради Хмельницької області

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Name:
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E-mail: multgolf87@ukr.net Phone: 380672457126 EDRPOU:
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Expected value

UAH303,710.00 including VAT

View