Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний (код за ДК 021:2015- 33761000-2-«Туалетний папір»), рушники паперові одноразові (код за ДК 021:2015 - 33763000-6-«Паперові рушники для рук»).

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів)

Expected value

UAH4,905.00

including VAT
Completed
Clarification period

from Jun 24, 2021, 13:11

until Jul 1, 2021, 10:00

Call for proposals

from Jul 1, 2021, 10:00

until Jul 6, 2021, 09:00

Auction

from Jul 7, 2021, 13:25

until Jul 7, 2021, 13:48

Qualification

from Jul 7, 2021, 13:48

until Jul 8, 2021, 11:37

Offers considered

from Jul 8, 2021, 11:37

until Jul 19, 2021, 13:04

Offers to be submitted:
Jul 1, 2021, 10:00 – Jul 6, 2021, 09:00
Auction launch:
Jul 7, 2021, 13:25 – Jul 7, 2021, 13:48
Clarification period:
Jun 24, 2021, 13:11 – Jul 1, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки (папір туалетний (код за ДК 021:2015- 33761000-2-«Туалетний папір»), рушники паперові одноразові (код за ДК 021:2015 - 33763000-6-«Паперові рушники для рук»).

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

Quantity:

515 штуки

Delivery period:

до Aug 11, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 13:14
Not indicated Jul 7, 2021, 13:48
Procurement documents Jun 24, 2021, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH4,905.00 including VAT
Minimum price decrement:
UAH25.00
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:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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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 Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Technical specifications Jul 5, 2021, 22:08
Compliance confirmation Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Price offer Jul 5, 2021, 22:08
Technical specifications Jul 5, 2021, 22:08
Not indicated Jul 5, 2021, 22:12
Not indicated Jul 5, 2021, 22:11
Not indicated Jul 5, 2021, 22:11
Not indicated Jul 5, 2021, 22:10
Technical specifications Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08
Documents confirming of qualification Jul 5, 2021, 22:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2021, 11:36
Not indicated Jul 8, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 13:03
Not indicated Jul 19, 2021, 13:04

Offer

UAH4,644.15 including VAT

Status

winner
Name:
Світлана Лук'янчук
E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:
41753727

Not enough reviews to form a rating

1
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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 Jul 5, 2021, 23:03
Technical specifications Jul 5, 2021, 23:01
Price offer Jul 5, 2021, 23:01
Compliance confirmation Jul 5, 2021, 23:01
Compliance confirmation Jul 5, 2021, 23:01
Compliance confirmation Jul 5, 2021, 23:01

Offer

UAH4,904.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ГРАНД" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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