Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH166,000.00

including VAT
Completed
Clarification period

from Jul 6, 2022, 17:00

until Jul 12, 2022, 16:00

Call for proposals

from Jul 12, 2022, 16:00

until Jul 18, 2022, 17:05

Auction

from Jul 19, 2022, 14:42

until Jul 19, 2022, 15:11

Qualification

from Jul 19, 2022, 15:11

until Jul 20, 2022, 16:55

Offers considered

from Jul 20, 2022, 16:55

until Jul 29, 2022, 11:41

Offers to be submitted:
Jul 12, 2022, 16:00 – Jul 18, 2022, 17:05
Auction launch:
Jul 19, 2022, 14:42 – Jul 19, 2022, 15:11
Clarification period:
Jul 6, 2022, 17:00 – Jul 12, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Боднарюк Лілія Андріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір Обухів 65 М ,без гільзи

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

Quantity:

2,956 штуки

Delivery period:

до Aug 15, 2022

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, заклади освіти,згідно дислокації
2

Паперові рушники білі 2-х шарові. 2 шт (рулонів). в упаковц ТМ "ДИВО"

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

Quantity:

3,304 упаковка

Delivery period:

до Aug 15, 2022

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, заклади освіти,згідно дислокації
3

Серветки столові 24x24 см 200 шт в уп.

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

Quantity:

183 упаковка

Delivery period:

до Aug 15, 2022

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, заклади освіти,згідно дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2022, 17:00
Not indicated Jul 19, 2022, 15:11
Not indicated Jul 6, 2022, 17:00
Not indicated Jul 6, 2022, 17:00
Not indicated Jul 6, 2022, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH166,000.00 including VAT
Minimum price decrement:
UAH830.00
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:
Муль Анатолій Арсентійович
E-mail: clipka@ukr.net Phone: +380973566061 EDRPOU:
1924700135

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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 Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36
Documents confirming of qualification Jul 13, 2022, 10:36
Not indicated Jul 13, 2022, 10:37
Compliance confirmation Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36
Price offer Jul 13, 2022, 10:36
Compliance confirmation Jul 13, 2022, 10:36

Decision of the responsible person

Document name Document type Date of publishing
License Jul 20, 2022, 16:51
Not indicated Jul 20, 2022, 16:53

Offer

UAH142,500.00 including VAT

Status

disqualified
Name:
Олександр
E-mail: tender2@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"
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 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Not indicated Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33
Compliance confirmation Jul 16, 2022, 10:33

Decision of the responsible person

Document name Document type Date of publishing
License Jul 20, 2022, 16:54
Not indicated Jul 20, 2022, 16:55

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 11:41
Signed contract Jul 29, 2022, 11:39

Offer

UAH142,578.90 including VAT

Status

winner
Name:
Ірина Савченко
E-mail: direktor@inari.com.ua Phone: +380487877085 EDRPOU:
40145379

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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
Technical specifications Jul 18, 2022, 14:22
Not indicated Jul 18, 2022, 14:27
Documents confirming of qualification Jul 18, 2022, 14:22
Technical specifications Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Price offer Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22
Documents confirming of qualification Jul 18, 2022, 14:22

Offer

UAH165,867.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Білгород-Дністровської міської ради

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