Рушники паперові, туалетний папір

Expected value

UAH7,200.00

including VAT
Completed
Call for proposals

from Nov 11, 2020, 16:16

until Nov 27, 2020, 00:00

Auction

from Nov 27, 2020, 15:25

until Nov 27, 2020, 15:52

Qualification

from Nov 27, 2020, 15:52

until Dec 15, 2020, 16:20

Offers considered

from Dec 15, 2020, 16:20

until Dec 28, 2020, 12:17

Offers to be submitted:
Nov 11, 2020, 16:16 – Nov 27, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 27, 2020, 15:25 – Nov 27, 2020, 15:52
Clarification period:
Nov 11, 2020, 16:16 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 00:00
Appealing tender terms:
Nov 11, 2020, 16:16 – Nov 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 12, 2020, 12:04

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Information about customer

Name:
EDRPOU code:
43611907
Web site:
Not indicated
Address:
Україна, 61013, Харківська область, Харків, ВУЛИЦЯ ШЕВЧЕНКА, БУДИНОК 26
Rating:

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Main contact

Name:
Рижук Микола Павлович
Language skills:
Phone:
080964640454
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір (пак 8 рулонів). М`яка упаковка, кількість шарів – 2; білий колір, матеріал – целюлоза; довжина рулона - 16,5 м., кількість аркушів – 145.

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

Quantity:

50 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61013, Харківська область, Харків, Шевченка, б. 26
2

Паперові рушники листові, 1 шарові, Z-складання, Р402 в упаковці 25 шт. Кількість шарів: 1. Щільність матеріалу основи, g/m2: 38. Розмір листа, см: 22,7*21

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

Quantity:

130 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61013, Харківська область, Харків, Шевченка, б. 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 16:27
Procurement documents Nov 11, 2020, 16:27
Not indicated Nov 11, 2020, 16:20
Not indicated Nov 11, 2020, 16:19
Not indicated Nov 11, 2020, 16:28
Not indicated Nov 11, 2020, 16:28
Not indicated Nov 12, 2020, 11:58
Not indicated Nov 27, 2020, 15:52
Not indicated Nov 27, 2020, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Замовника на зазначені цілі, на підставі накладної

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
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:
Псурцев Юрій Миколайович
E-mail: nikaservis.y@gmail.com Phone: +380577199635 Fax:
+380577199637
EDRPOU:
32948893

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2020, 18:03
Price offer Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Compliance confirmation Dec 11, 2020, 15:19
Documents confirming of qualification Nov 24, 2020, 18:03
Compliance confirmation Dec 11, 2020, 15:15
Documents confirming of qualification Nov 24, 2020, 18:03
Compliance confirmation Dec 11, 2020, 14:44
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Compliance confirmation Dec 11, 2020, 15:15
Price offer Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03
Documents confirming of qualification Nov 24, 2020, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Dec 14, 2020, 15:49
Extract from the register Dec 14, 2020, 15:47
Not indicated Dec 14, 2020, 15:51

Offer

UAH4,884.00 including VAT

Status

disqualified
Name:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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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 Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Dec 21, 2020, 22:41
Technical specifications Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Dec 21, 2020, 22:41
Documents confirming of qualification Dec 21, 2020, 22:41
Documents confirming of qualification Dec 21, 2020, 22:41
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Not indicated Nov 26, 2020, 23:46
Documents confirming of qualification Dec 21, 2020, 22:41
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Technical specifications Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45
Documents confirming of qualification Nov 26, 2020, 23:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 16:21
Extract from the register Dec 14, 2020, 16:28
Dec 15, 2020, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 09:00
Not indicated Dec 15, 2020, 16:20

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 12:16
Signed contract Dec 28, 2020, 12:16

Offer

UAH6,337.00 including VAT

Status

winner
Name:
Оксана Якименко
E-mail: oksana_yakimenko_72@ukr.net Phone: +380973306734 EDRPOU:
2643501283

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 26, 2020, 11:40
Price offer Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40
Documents confirming of qualification Nov 26, 2020, 11:40

Offer

UAH7,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНИЙ СЕРВІСНИЙ ЦЕНТР ГСЦ МВС В ХАРКІВСЬКІЙ ОБЛАСТІ (ФІЛІЯ ГСЦ МВС)

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