Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-10-20-007838-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір)». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH64,456.00

without VAT
Completed
Clarification period

from Oct 29, 2020, 12:34

until Nov 4, 2020, 16:00

Call for proposals

from Nov 5, 2020, 16:00

until Nov 11, 2020, 16:00

Auction

from Nov 12, 2020, 12:10

until Nov 12, 2020, 12:43

Qualification

from Nov 12, 2020, 12:43

until Nov 24, 2020, 09:44

Offers considered

from Nov 24, 2020, 09:44

until Dec 14, 2020, 17:30

Offers to be submitted:
Nov 5, 2020, 16:00 – Nov 11, 2020, 16:00
Auction launch:
Nov 12, 2020, 12:10 – Nov 12, 2020, 12:43
Clarification period:
Oct 29, 2020, 12:34 – Nov 4, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
30019801
Web site:
Address:
Україна, 01021, Київська область, Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 9/1
Rating:
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Main contact

Name:
Юрків Оксана Іванівна
Language skills:
Phone:
+380444612654
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір туалетний сірий

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

Quantity:

12,000 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01021, Київська область, Київ, Кловський узвіз, 9/1
2

папір туалетний білий

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

Quantity:

400 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01021, Київська область, Київ, Кловський узвіз, 9/1

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Покупець зобов’язаний оплатити вартість переданих товарів протягом 5-ти (п’яти) робочих днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH64,456.00 without VAT
Minimum price decrement:
UAH644.56
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:
СЕРВІС ПЛЮС КС
E-mail: INFOKSSP@GMAIL.COM Phone: +380968804082 EDRPOU:
43020973

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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 Nov 9, 2020, 13:57
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Not indicated Nov 9, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 16:35
Not indicated Nov 18, 2020, 16:35

Offer

UAH43,226.40 without VAT

Status

disqualified
Name:
Шквира Тарас
E-mail: agapitoffice@gmail.com Phone: 380672345251, 380672345251 EDRPOU:
41723320

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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
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Not indicated Nov 10, 2020, 17:48
Not indicated Nov 11, 2020, 13:01
Not indicated Nov 10, 2020, 17:52
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 11, 2020, 12:58
Documents confirming of qualification Nov 10, 2020, 17:49
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48
Compliance confirmation Nov 10, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 09:44
Not indicated Nov 24, 2020, 09:43

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 17:29
Not indicated Dec 14, 2020, 17:30

Offer

UAH43,755.00 without VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 14:50
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Not indicated Nov 11, 2020, 14:52
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Offer

UAH44,500.00 without VAT

Status

Not considered
Name:
Новосад Оксана Василівна
E-mail: ferret.office@gmail.com Phone: 0504382626 EDRPOU:
3186708561

This company hasn't been reviewed yet, be the first to do so

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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 Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
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Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
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Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40
Not indicated Nov 11, 2020, 13:40

Offer

UAH50,399.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСГАЗ"

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Expected value

UAH38,581.33 including VAT

View