туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH3,024.00

including VAT
Completed
Clarification period

from Jul 23, 2019, 17:07

until Jul 25, 2019, 17:00

Call for proposals

from Jul 25, 2019, 17:00

until Jul 27, 2019, 17:00

Auction

from Jul 29, 2019, 14:39

until Jul 29, 2019, 15:00

Qualification

from Jul 29, 2019, 15:00

until Jul 30, 2019, 16:38

Offers considered

from Jul 30, 2019, 16:38

until Aug 6, 2019, 15:08

Offers to be submitted:
Jul 25, 2019, 17:00 – Jul 27, 2019, 17:00
Auction launch:
Jul 29, 2019, 14:39 – Jul 29, 2019, 15:00
Clarification period:
Jul 23, 2019, 17:07 – Jul 25, 2019, 17:00

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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:

Aug 1, 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
Jul 23, 2019, 17:08
Procurement documents Jul 23, 2019, 17:08
Not indicated Jul 23, 2019, 17:11
Procurement documents Jul 23, 2019, 17:08
Technical specifications Jul 23, 2019, 17:08
Not indicated Jul 29, 2019, 15:00
Not indicated Jul 29, 2019, 15:00
Draft contract Jul 23, 2019, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар проводяться безготівковим перерахуванням Замовником коштів на рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання товару на підставі отриманих документів – видаткової накладної. Замовник має право на відстрочку платежу у разі відсутності бюджетного фінансування.

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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КС СЕРВІС ПЛЮС"
E-mail: infokssp@gmail.com Phone: +380968804082 EDRPOU:
43020973

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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
Not indicated Jul 26, 2019, 15:03
Not indicated Jul 30, 2019, 12:14
Not indicated Jul 26, 2019, 15:03
Not indicated Jul 30, 2019, 12:14
Not indicated Jul 26, 2019, 15:03

Decision of the responsible person

Document name Document type Date of publishing
License Jul 30, 2019, 16:36
Not indicated Jul 30, 2019, 16:38

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 15:06
Not indicated Aug 6, 2019, 15:07

Offer

UAH2,536.80 including VAT

Status

winner
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 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46
Not indicated Jul 26, 2019, 09:46

Offer

UAH2,856.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна служба експортного контролю України