Туалетний папір, паперові рушники

Expected value

UAH103,000.00

including VAT
Completed
Clarification period

from Feb 23, 2021, 17:19

until Mar 1, 2021, 00:00

Call for proposals

from Mar 1, 2021, 00:00

until Mar 4, 2021, 00:00

Auction

from Mar 4, 2021, 13:08

until Mar 4, 2021, 13:29

Qualification

from Mar 4, 2021, 13:29

until Mar 12, 2021, 17:25

Offers considered

from Mar 12, 2021, 17:25

until Mar 24, 2021, 13:59

Offers to be submitted:
Mar 1, 2021, 00:00 – Mar 4, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2021, 13:08 – Mar 4, 2021, 13:29
Clarification period:
Feb 23, 2021, 17:19 – Mar 1, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Олексій Лавров
Language skills:
Phone:
+380635351245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, паперові рушники

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

Quantity:

4,850 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 23, 2021, 17:19
Procurement documents Feb 23, 2021, 17:19
Not indicated Mar 4, 2021, 13:29
Not indicated Mar 4, 2021, 13:29
Technical specifications Feb 23, 2021, 17:19
Draft contract Feb 23, 2021, 17:19
Feb 23, 2021, 17:19
Not indicated Feb 23, 2021, 17:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH103,000.00 including VAT
Minimum price decrement:
UAH1,030.00
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:
Микола Войтюк
E-mail: akan.lviv@ukr.net Phone: +380977561115,+380677561115,+380800301178 EDRPOU:
14359979
5
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15
Not indicated Mar 3, 2021, 23:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 17:25
Review Protocol Mar 12, 2021, 17:23

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 13:54
Signed contract Mar 24, 2021, 13:52

Offer

UAH76,394.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:54
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52
Not indicated Mar 3, 2021, 16:52

Offer

UAH76,395.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Туалетний папір та паперові рушники, код 33760000-5 за ДК 021:2015 «Туалетний папір, носові хустинки, рушники для рук і серветки»
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Expected value

UAH125,000.00 including VAT

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Name:
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Expected value

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