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

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Sep 13, 2021, 17:40

until Sep 17, 2021, 00:00

Call for proposals

from Sep 17, 2021, 00:00

until Sep 21, 2021, 23:00

Auction

from Sep 22, 2021, 11:03

until Sep 22, 2021, 11:38

Qualification

from Sep 22, 2021, 11:38

until Sep 22, 2021, 18:08

Offers considered

from Sep 22, 2021, 18:08

until Sep 23, 2021, 14:34

Offers to be submitted:
Sep 17, 2021, 00:00 – Sep 21, 2021, 23:00
Auction launch:
Sep 22, 2021, 11:03 – Sep 22, 2021, 11:38
Clarification period:
Sep 13, 2021, 17:40 – Sep 17, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
43965125
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вулиця Соборності 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гарбар Катерина Олексіївна (Garbar Kateryna Oleksiivna)
Language skills:
Phone:
+380673884280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки паперові

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

Quantity:

2,150,000 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, місто Полтава, Україна, Полтавська область, місто Полтава, вул Соборності, 36
2

Рушники паперові

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

Quantity:

25,600 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36000, Полтавська область, місто Полтава, Україна, Полтавська область, місто Полтава, вул Соборності, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2021, 17:41
Not indicated Sep 13, 2021, 17:42
Not indicated Sep 22, 2021, 11:38
Draft contract Sep 13, 2021, 17:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
оплати Замовником після пред'явлення Постачальником рахунка на оплату товару (далі - рахунок) по факту поставки товару протягом 90 (девʼяноста) календарних днів. Перерахування буде здійснено на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH999.50
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:
Ірина
E-mail: tender1@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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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 Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Not indicated Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42
Documents confirming of qualification Sep 21, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 18:00
Not indicated Sep 22, 2021, 18:02

Offer

UAH113,904.00 including VAT

Status

disqualified
Name:
Світлана Житнікова
E-mail: ukrkanctorg@gmail.com Phone: +380504137427 EDRPOU:
42227163

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 Sep 18, 2021, 16:32
Not indicated Sep 18, 2021, 16:32
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 18:03
Not indicated Sep 22, 2021, 18:04

Offer

UAH132,072.00 including VAT

Status

disqualified
Name:
Олександр Телос Компані
E-mail: direktor_telos@ukr.net Phone: +380973061043 EDRPOU:
41893248
26
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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 Sep 21, 2021, 11:58
Not indicated Sep 21, 2021, 12:04
Not indicated Sep 21, 2021, 11:58
Not indicated Sep 21, 2021, 11:58
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 18:06
Not indicated Sep 22, 2021, 18:04

Offer

UAH157,620.00 including VAT

Status

disqualified
Name:
Ворожцова Наталія Вікторівна
E-mail: fudmix@gmail.com Phone: +380633063892 EDRPOU:
44395736

Not enough reviews to form a rating

2
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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 Sep 20, 2021, 17:40
Not indicated Sep 20, 2021, 17:40
Not indicated Sep 20, 2021, 17:40
Not indicated Sep 20, 2021, 17:40
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Not indicated Sep 20, 2021, 17:41
Not indicated Sep 20, 2021, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 18:07
Not indicated Sep 22, 2021, 18:08
License Sep 22, 2021, 18:07

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 14:33
Not indicated Sep 23, 2021, 14:32

Offer

UAH199,644.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Добробут полтавської громади Полтавської 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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E-mail: olena.heranicheva@infotech.gov.ua Phone: +380443634333 Web site: EDRPOU:
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Expected value

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E-mail: anna19910101@ukr.net Phone: +380444519786 EDRPOU:
33240845

Not enough reviews to form a rating

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Expected value

UAH163,723.00 including VAT

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