Туалетний папір та рушники паперові.

Expected value

UAH90,809.65

without VAT
Completed
Clarification period

from May 20, 2021, 14:03

until May 26, 2021, 00:00

Call for proposals

from May 26, 2021, 00:00

until May 28, 2021, 00:00

Auction

from May 28, 2021, 11:59

until May 28, 2021, 12:22

Qualification

from May 28, 2021, 12:22

until Jun 3, 2021, 09:00

Offers considered

from Jun 3, 2021, 09:00

until Jun 14, 2021, 13:47

Offers to be submitted:
May 26, 2021, 00:00 – May 28, 2021, 00:00

Pay attention!

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

Auction launch:
May 28, 2021, 11:59 – May 28, 2021, 12:22
Clarification period:
May 20, 2021, 14:03 – May 26, 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:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

This company has not been reviewed yet

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний «Кохавинка» Велетень-Джамбо або еквівалент

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

Quantity:

6,000 шт.

Delivery period:

Jul 1, 2021 – Sep 30, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
2

Папір туалетний «Кохавинка» або еквівалент

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

Quantity:

6,057 шт.

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
3

Рушники паперові в диспенсер

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

Quantity:

90 упак.

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201
4

Паперові рушники «Кохавинка» на втулці відривні або еквівалент

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

Quantity:

250 шт.

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька. 201

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 14:02
Not indicated May 20, 2021, 14:02
Not indicated May 28, 2021, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту отримання товару на склад покупця

About tender

Complain ID prozorro:
Expected value:
UAH90,809.65 without VAT
Minimum price decrement:
UAH454.05
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:
Ляхович Ірина
E-mail: TENDER@UKRPAPIR.COM.UA Phone: 380442477056 Web site: EDRPOU:
25394112
21
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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 May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Not indicated May 27, 2021, 15:13
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11
Compliance confirmation May 27, 2021, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jun 14, 2021, 13:47
Not indicated Jun 14, 2021, 13:47

Offer

UAH79,434.70 without VAT

Status

winner
Name:
тендерний відділ
E-mail: ROMUS.POLIGRAF@UKR.NET Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Not indicated May 27, 2021, 17:25
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Price offer May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24
Documents confirming of qualification May 27, 2021, 17:24

Offer

UAH89,851.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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