Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір, паперові рушники, вологі антибактеріальні серветки) (місцевий бюджет)

Детальну інформацію викладено у Документації Замовника

Expected value

UAH5,600.00

including VAT
Completed
Clarification period

from Jun 7, 2021, 13:56

until Jun 11, 2021, 23:00

Call for proposals

from Jun 11, 2021, 23:00

until Jun 16, 2021, 00:00

Auction

from Jun 16, 2021, 13:45

until Jun 16, 2021, 14:08

Qualification

from Jun 16, 2021, 14:08

until Jun 18, 2021, 08:30

Offers considered

from Jun 18, 2021, 08:30

until Jun 29, 2021, 14:01

Offers to be submitted:
Jun 11, 2021, 23:00 – Jun 16, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 16, 2021, 13:45 – Jun 16, 2021, 14:08
Clarification period:
Jun 7, 2021, 13:56 – Jun 11, 2021, 23:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53564, Дніпропетровська область, с. Вищетарасівка, Томаківський р-н, вул. Шкільна, 23
Rating:
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Main contact

Name:
Наталя Семенюк
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ттуалетний папір, паперові рушники, вологі антибактеріальні серветки.

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

Quantity:

696 одиниця

Delivery period:

Jul 5, 2021 – Jul 15, 2021

Place of delivery:

Україна, 53564, Дніпропетровська область, c.Вищетарасівка Томаківського району, вул. Шкільна, буд. 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 14:08
Not indicated Jun 7, 2021, 13:58
Not indicated Jun 7, 2021, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється відповідно п.4 Договору (додаток 3)

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 including VAT
Minimum price decrement:
UAH56.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:09
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08
Not indicated Jun 14, 2021, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 11:19
Not indicated Jun 17, 2021, 11:17

Offer

UAH5,292.00 including VAT

Status

disqualified
Name:
Золотухина Зоя Аврамовна
E-mail: ZOLOTUHINA.Z@SVIKOM.ZP.UA Phone: 095-200-67-81 Web site: EDRPOU:
37167117
17
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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
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Not indicated Jun 15, 2021, 20:03
Not indicated Jun 15, 2021, 20:03
Not indicated Jun 15, 2021, 20:03
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02
Documents confirming of qualification Jun 15, 2021, 20:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 08:27
Not indicated Jun 18, 2021, 08:30

Contract

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 14:01
Not indicated Jun 29, 2021, 14:00

Offer

UAH5,554.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вищетарасівський психоневрологічний інтернат" Дніпропетровської обласної ради"

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