33760000-5 Т,уалетний папір,носові хустинки,рушники для рук і серветки

Перелік та характеристика товару наведено в Додатку1 (специфікація)

Expected value

UAH29,100.00

without VAT
Completed
Clarification period

from Oct 4, 2019, 16:10

until Oct 7, 2019, 17:00

Call for proposals

from Oct 7, 2019, 17:00

until Oct 8, 2019, 17:00

Auction

from Oct 9, 2019, 11:46

until Oct 9, 2019, 12:19

Qualification

from Oct 9, 2019, 12:19

until Oct 10, 2019, 16:51

Offers considered

from Oct 10, 2019, 16:51

until Oct 16, 2019, 16:32

Offers to be submitted:
Oct 7, 2019, 17:00 – Oct 8, 2019, 17:00
Auction launch:
Oct 9, 2019, 11:46 – Oct 9, 2019, 12:19
Clarification period:
Oct 4, 2019, 16:10 – Oct 7, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02224548
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:
2344176

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір,серветки (власні кошти підприємства)

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

Quantity:

1,491 штуки

Delivery period:

до Oct 24, 2019

Place of delivery:

Україна, 01001, Київська область, Київ, Б.Хмельницького,5

Procurement documents

Document name Document type Date of publishing
Oct 4, 2019, 16:12
Not indicated Oct 9, 2019, 12:19
Not indicated Oct 9, 2019, 12:19
Technical specifications Oct 4, 2019, 16:12
Draft contract Oct 4, 2019, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
UAH29,100.00 without VAT
Minimum price decrement:
UAH582.00
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:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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
Price offer Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:27
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Not indicated Oct 8, 2019, 16:26
Price offer Oct 9, 2019, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Oct 10, 2019, 16:50

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 16:32
Signed contract Oct 16, 2019, 16:32
Annexes to the contract Oct 16, 2019, 16:32
Signed contract Oct 16, 2019, 16:32

Offer

UAH19,054.98 without VAT

Status

winner
Name:
Вернигора Іван Сергійович
E-mail: ivanvcr@ukr.net Phone: 380503576020, EDRPOU:
23702466
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 8, 2019, 16:47
Documents confirming of qualification Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Price offer Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Documents confirming of qualification Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Not indicated Oct 8, 2019, 16:49
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47

Offer

UAH19,135.85 without VAT

Status

Not considered
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 12:04
Not indicated Oct 8, 2019, 12:04
Not indicated Oct 8, 2019, 12:04
Not indicated Oct 8, 2019, 12:04
Not indicated Oct 8, 2019, 12:04
Not indicated Oct 8, 2019, 12:04

Offer

UAH21,336.05 without VAT

Status

Not considered

Offer

UAH24,656.48 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"

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