Папір туалетний, рушник паперовий

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Feb 4, 2021, 14:11

until Feb 10, 2021, 15:00

Call for proposals

from Feb 10, 2021, 15:00

until Feb 15, 2021, 15:00

Auction

from Feb 18, 2021, 13:03

until Feb 18, 2021, 13:30

Qualification

from Feb 18, 2021, 13:30

until Feb 18, 2021, 15:18

Offers considered

from Feb 18, 2021, 15:18

until Mar 1, 2021, 10:04

Offers to be submitted:
Feb 10, 2021, 15:00 – Feb 15, 2021, 15:00
Auction launch:
Feb 18, 2021, 13:03 – Feb 18, 2021, 13:30
Clarification period:
Feb 4, 2021, 14:11 – Feb 10, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний, рушник паперовий

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

Quantity:

800 штуки

Delivery period:

Feb 22, 2021 – Mar 5, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2021, 14:11
Not indicated Feb 4, 2021, 14:22
Procurement documents Feb 4, 2021, 14:11
Not indicated Feb 18, 2021, 13:30
Not indicated Feb 18, 2021, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар згідно накладної, протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH50.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Feb 15, 2021, 12:31
Not indicated Feb 15, 2021, 12:31
Not indicated Feb 15, 2021, 12:34
Not indicated Feb 15, 2021, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 18, 2021, 15:17
Not indicated Feb 18, 2021, 15:18

Contract

Document name Document type Date of publishing
Signed contract Mar 1, 2021, 10:02
Not indicated Mar 1, 2021, 10:04

Offer

UAH4,092.00 including VAT

Status

winner
Name:
Тетяна Писаренко
E-mail: empire.ra.tender@gmail.com Phone: +380994860776,+380677594621 EDRPOU:
33869650
13
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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
Documents confirming of qualification Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Compliance confirmation Feb 10, 2021, 15:50
Compliance confirmation Feb 10, 2021, 15:50
Compliance confirmation Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Compliance confirmation Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Price offer Feb 10, 2021, 15:50
Not indicated Feb 10, 2021, 15:51
Documents confirming of qualification Feb 10, 2021, 15:50
Documents confirming of qualification Feb 10, 2021, 15:50
Price offer Feb 10, 2021, 15:50

Offer

UAH4,104.00 including VAT

Status

Not considered
Name:
Ващенко Євгеній
E-mail: Y.VASHCHENKO@UKR.NET Phone: 380931470079 EDRPOU:
3230119330

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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 Feb 15, 2021, 14:29
Not indicated Feb 15, 2021, 14:29
Not indicated Feb 15, 2021, 14:29
Not indicated Feb 15, 2021, 14:29
Not indicated Feb 15, 2021, 14:29
Not indicated Feb 15, 2021, 14:29

Offer

UAH5,460.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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Expected value

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Name:
Валерій Пінчук
E-mail: vpinchuk2008@ukr.net Phone: +380442341688 Web site: EDRPOU:
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Рушники паперові код ДК 021:2015: «Єдиний закупівельний словник» 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки.
Рушники паперові код ДК 021:2015: «Єдиний закупівельний словник» 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки.
Name:
Боєчко Оксана Іванівна
E-mail: BuhKosivLik@gmail.com Phone: 380992352162,380971724372 EDRPOU:
01993546

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Expected value

UAH15,000.00 including VAT

View