Одяг одноразовий

33770000-8 Папір санітарно-гігієнічного призначення (Одяг одноразовий)

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 12:35

until Aug 14, 2019, 13:00

Call for proposals

from Aug 14, 2019, 13:00

until Aug 16, 2019, 13:00

Auction

from Aug 19, 2019, 15:49

until Aug 19, 2019, 16:10

Qualification

from Aug 19, 2019, 16:10

until Aug 27, 2019, 17:38

Offers considered

from Aug 27, 2019, 17:38

until Sep 5, 2019, 12:46

Offers to be submitted:
Aug 14, 2019, 13:00 – Aug 16, 2019, 13:00
Auction launch:
Aug 19, 2019, 15:49 – Aug 19, 2019, 16:10
Clarification period:
Aug 9, 2019, 12:35 – Aug 14, 2019, 13:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05494828
Web site:
Address:
Україна, 04205, Київ, Київ, Маршала Тимошенка, 14
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Яремчук Микола Андрійович (Yaremchuk Mikola)
Language skills:
Phone:
380444678902
E-mail:
Fax:
467-89-02

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

33770000-8 Папір санітарно-гігієнічного призначення (Одяг одноразовий)

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

1 лот

Delivery period:

Sep 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04205, місто Київ, Київ, Маршала Тимошенка, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 16:10
Not indicated Aug 19, 2019, 16:10
Not indicated Aug 9, 2019, 12:52
Not indicated Aug 9, 2019, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за наданий товар проводяться після виконання шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 20 банківських днів з дати підписання акту приймання-передачі товару за умови своєчасного надходження коштів на розрахунковий рахунок Покупця. У разі затримки бюджетного фінансування розрахунок здійснюється протягом 14 днів з дня надходження коштів на реєстраційний рахунок Покупця на відповідне цільове призначення.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Островерхий Михайло Володимирович
E-mail: mo.slavna@gmail.com Phone: +380444225203 Fax:
+380444556913
Web site: EDRPOU:
19117325
3
To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 12:58
Not indicated Aug 16, 2019, 12:58
Not indicated Aug 16, 2019, 12:58
Not indicated Aug 19, 2019, 16:18
Not indicated Aug 16, 2019, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2019, 17:28

Offer

UAH190,307.00 including VAT

Status

disqualified
Name:
Лісова Лариса Степанівна
E-mail: info@aksept.com.ua Phone: 040443836548, EDRPOU:
38506076

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 15, 2019, 13:51
Documents confirming of qualification Aug 15, 2019, 13:52
Documents confirming of qualification Aug 15, 2019, 13:50
Documents confirming of qualification Aug 15, 2019, 13:43
Documents confirming of qualification Aug 15, 2019, 13:51
Compliance confirmation Aug 15, 2019, 13:49
Documents confirming of qualification Aug 15, 2019, 13:51
Price offer Aug 15, 2019, 13:42
Compliance confirmation Aug 15, 2019, 13:52
Documents confirming of qualification Aug 15, 2019, 13:42
Compliance confirmation Aug 15, 2019, 13:44
Documents confirming of qualification Aug 15, 2019, 13:50
Compliance confirmation Aug 15, 2019, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2019, 17:37

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 12:45

Offer

UAH192,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Консультативно-діагностичний центр" Оболонського району м.Києва