Паперові рушники

Товар

Expected value

UAH339,610.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 13:59

until Dec 12, 2020, 00:00

Auction

from Dec 14, 2020, 13:37

until Dec 14, 2020, 13:58

Qualification

from Dec 14, 2020, 13:58

until Dec 21, 2020, 16:19

Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 13:59 – Dec 12, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2020, 13:37 – Dec 14, 2020, 13:58
Clarification period:
Nov 26, 2020, 13:59 – Dec 2, 2020, 00:00

Pay attention!

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

Answers till:
Dec 12, 2020, 00:00
Appealing tender terms:
Nov 26, 2020, 13:59 – Dec 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:
Dec 2, 2020, 16:04

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Information about customer

Name:
EDRPOU code:
41118550
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 5
Rating:
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Main contact

Name:
Cергій Полях
Language skills:
Phone:
+380673154833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

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

Quantity:

6,790 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52005, Дніпропетровська область, cмт. Слобожанське, вул. Теплична, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 16:03
Procurement documents Nov 26, 2020, 13:59
Not indicated Dec 2, 2020, 16:04
Not indicated Nov 26, 2020, 14:00
Technical specifications Nov 26, 2020, 13:59
Nov 26, 2020, 13:59
Not indicated Nov 26, 2020, 13:59
Nov 26, 2020, 13:59
Procurement documents Nov 26, 2020, 13:59
Procurement documents Nov 26, 2020, 13:59
Not indicated Dec 2, 2020, 16:03
Not indicated Dec 14, 2020, 13:58
Not indicated Dec 14, 2020, 13:58
Procurement documents Nov 26, 2020, 13:59
Procurement documents Nov 26, 2020, 13:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH339,610.00 including VAT
Minimum price decrement:
UAH3,396.10
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:
Селезньова Світлана Станіславівна
E-mail: svetasel13@mail.ru Phone: +380684009349 EDRPOU:
2491500268

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 19:20
Compliance confirmation Dec 18, 2020, 16:56
Documents confirming of qualification Dec 11, 2020, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 21, 2020, 16:09
Review Protocol Dec 21, 2020, 16:11
Not indicated Dec 21, 2020, 16:14

Offer

UAH298,760.00 including VAT

Status

disqualified
Name:
Вадим Алманов
E-mail: adanch@i.ua Phone: +380508530942 EDRPOU:
41388658

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 19:22
Not indicated Dec 11, 2020, 19:22
Not indicated Dec 11, 2020, 19:22
Not indicated Dec 11, 2020, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 16:19
Review Protocol Dec 21, 2020, 16:17
Extract from the register Dec 21, 2020, 16:14

Offer

UAH329,994.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Дніпровської районної державної адміністрації Дніпропетровської області

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