туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH3,024.00

including VAT
Canceled
Clarification period

from Jul 15, 2019, 13:24

until Jul 16, 2019, 17:00

Call for proposals

from Jul 16, 2019, 17:00

until Jul 18, 2019, 17:00

Auction

from Jul 19, 2019, 13:49

until Jul 19, 2019, 14:22

Qualification

from Jul 19, 2019, 14:22

Offers considered
not conducted
Offers to be submitted:
Jul 16, 2019, 17:00 – Jul 18, 2019, 17:00
Auction launch:
Jul 19, 2019, 13:49 – Jul 19, 2019, 14:22
Clarification period:
Jul 15, 2019, 13:24 – Jul 16, 2019, 17:00

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The reason for cancellation of the procurement

Explanation

У зв'язку із неможливістю усунення порушень, виявлених при проведенні процедури закупівлі: виявлено технічну помилку у технічних, якісних та кількісних вимогах до предмету (товару), які після проведення аукціону не можливо усунути.

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 16:28

Information about customer

Name:
EDRPOU code:
00010300
Web site:
Address:
Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21
Rating:

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Main contact

Name:
Горовий Олег Анатолійович ( )
Language skills:
Phone:
+380444624849
E-mail:
Fax:
+380444624970

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Items list

Name Quantity Delivery Place of delivery
1

туалетний папір Proservice Optimum

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

Quantity:

280 рулон

Delivery period:

Jul 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04080, м. Київ, м. Київ, Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 13:32
Jul 15, 2019, 13:26
Technical specifications Jul 15, 2019, 13:26
Procurement documents Jul 15, 2019, 13:26
Not indicated Jul 19, 2019, 14:22
Not indicated Jul 19, 2019, 14:22
Procurement documents Jul 15, 2019, 13:26
Draft contract Jul 15, 2019, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за фактично поставлений товар здійснюється Замовником протягом 10 (десяти) банківських днів після його поставки та надання Постачальником належних чином оформлених документів: видаткової накладної, шляхом перерахування грошових коштів на поточний рахунок Постачальника вказаний у розділі XII цього договору

About tender

Complain ID prozorro:
Expected value:
UAH3,024.00 including VAT
Minimum price decrement:
UAH30.24
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:
Іван Кисіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 16:27
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Price offer Jul 19, 2019, 15:41
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Price offer Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 16:26
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44
Not indicated Jul 18, 2019, 12:44

Offer

UAH2,587.20 including VAT

Status

waiting for a decision
Name:
Руслан Любченко
E-mail: rsl77@i.ua Phone: +380932028426,+380973303869,+380668224577 EDRPOU:
32818139

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34
Not indicated Jul 17, 2019, 09:34

Offer

UAH2,600.40 including VAT

Status

waiting for a review
Name:
Володимир Демуша
E-mail: mariprodest@gmail.com Phone: +380679655253 EDRPOU:
42465660

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10
Not indicated Jul 18, 2019, 16:10

Offer

UAH2,855.00 including VAT

Status

waiting for a review
Name:
Андрій Мєшков
E-mail: agatimpex@i.ua Phone: +380679246012 EDRPOU:
36853067
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 11:40
Not indicated Jul 18, 2019, 11:40
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51
Not indicated Jul 18, 2019, 10:51

Offer

UAH2,990.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державна служба експортного контролю України