Туалетний папір, носові хустинки, рушники для рук і серветки

Детальний опис наведено в Тендерній документації (додається)

Expected value

UAH1,630,000.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 11:18

until Dec 17, 2019, 12:00

Auction

from Dec 18, 2019, 14:59

until Dec 18, 2019, 15:32

Qualification

from Dec 18, 2019, 15:32

until Dec 24, 2019, 15:43

Offers considered

from Dec 24, 2019, 15:43

until Jan 15, 2020, 11:39

Offers to be submitted:
Nov 28, 2019, 11:18 – Dec 17, 2019, 12:00
Auction launch:
Dec 18, 2019, 14:59 – Dec 18, 2019, 15:32
Clarification period:
Nov 28, 2019, 11:18 – Dec 7, 2019, 12:00
Answers till:
Dec 17, 2019, 12:00
Appealing tender terms:
Nov 28, 2019, 11:18 – Dec 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 28, 2019, 11:15

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Назарова Н. Б. "Бориспол Борисовна
Language skills:
Phone:
(044) 281-71-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинкою, рушники для рук и серветки

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

Quantity:

81,680 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:15
Not indicated Dec 18, 2019, 15:32
Not indicated Dec 18, 2019, 15:32
Not indicated Nov 28, 2019, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. (Джерело фінансування закупівлі - власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH1,630,000.00 including VAT
Minimum price decrement:
UAH8,150.00
Bidding security:
UAH48,900.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАВЕРНА"
E-mail: laverna@i.ua Phone: +380504194299 Web site: EDRPOU:
19407661

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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
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Not indicated Dec 20, 2019, 16:40
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Not indicated Dec 26, 2019, 16:21
Technical specifications Dec 13, 2019, 12:13
Technical specifications Dec 13, 2019, 12:13
Not indicated Dec 26, 2019, 16:21
Technical specifications Dec 13, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2019, 15:33
Not indicated Dec 24, 2019, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 15:44
Not indicated Dec 24, 2019, 15:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 10:01
Not indicated Dec 24, 2019, 15:43

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 11:39
Signed contract Jan 15, 2020, 11:39

Offer

UAH1,129,919.98 including VAT

Status

winner
Name:
Людмила Власюк
E-mail: l.vlasiuk@cleanpoint.ua Phone: +380966573078 EDRPOU:
40840299

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14
Not indicated Dec 16, 2019, 19:14

Offer

UAH1,129,920.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЛЬФАТРАНССЕРВІС"
E-mail: alfatransservise@gmail.com Phone: +380506563455 EDRPOU:
37191975

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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 Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Not indicated Dec 17, 2019, 09:59
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46
Compliance confirmation Dec 17, 2019, 09:46

Offer

UAH1,260,000.00 including VAT

Status

Not considered
Name:
Наталія Гончаренко
E-mail: arsigroup18@gmail.com Phone: +380509392760 EDRPOU:
41821131

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51
Not indicated Dec 17, 2019, 10:51

Offer

UAH1,548,345.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Паперові рушники, серветки та туалетний папір для закладів освіти Оболонського району міста Києва)
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