Туалетний папір, носові хустинки, рушники для рук і серветки

Засоби гігієни та господарські товари

Expected value

UAH455,020.30

including VAT
Completed
Clarification period

from Jan 30, 2019, 16:21

until Feb 4, 2019, 17:00

Call for proposals

from Feb 4, 2019, 17:00

until Feb 7, 2019, 19:00

Auction
not conducted
Qualification

from Feb 7, 2019, 19:02

until Feb 11, 2019, 14:13

Offers considered

from Feb 11, 2019, 14:13

until Feb 18, 2019, 12:57

Offers to be submitted:
Feb 4, 2019, 17:00 – Feb 7, 2019, 19:00
Clarification period:
Jan 30, 2019, 16:21 – Feb 4, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
21552117
Web site:
Not indicated
Address:
Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А
Rating:
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Main contact

Name:
Мирослава Сторчун
Language skills:
Phone:
+380445866281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби гігієни та господарські товари

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

Quantity:

3,864 рулон

Delivery period:

до Mar 7, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул.Россошанська, 3а
2

Засоби гігієни та господарські товари

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

Quantity:

350 упаковка

Delivery period:

до Mar 7, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул.Россошанська, 3а
3

Засоби гігієни та господарські товари

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

Quantity:

3,072 штука

Delivery period:

до Mar 7, 2020

Place of delivery:

Україна, 02093, Київська область, Київ, вул.Россошанська, 3а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 30, 2019, 16:22
Not indicated Jan 30, 2019, 16:23
Procurement documents Jan 30, 2019, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH455,020.30 including VAT
Minimum price decrement:
UAH4,600.00
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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Participants of auction

Name:
Юрий Андросович
E-mail: auv1958@ukr.net Phone: +380674479072 EDRPOU:
31510809

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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
Compliance confirmation Feb 5, 2019, 12:31
Documents confirming of qualification Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Documents confirming of qualification Feb 5, 2019, 12:31
Compliance confirmation Feb 11, 2019, 09:51
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Price offer Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Documents confirming of qualification Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31
Compliance confirmation Feb 5, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 14:13
Review Protocol Feb 11, 2019, 14:12

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 12:57
Signed contract Feb 18, 2019, 12:56

Offer

UAH455,020.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

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