33710000-0 Парфуми,засоби гігієни та презервативи

Перелік та характеристики товару наведено в Додаток1

Expected value

UAH4,331.33

without VAT
Completed
Clarification period

from Apr 3, 2020, 12:40

until Apr 6, 2020, 13:00

Call for proposals

from Apr 6, 2020, 13:00

until Apr 7, 2020, 13:00

Auction

from Apr 8, 2020, 15:53

until Apr 8, 2020, 16:14

Qualification

from Apr 8, 2020, 16:14

until Apr 13, 2020, 10:45

Offers considered

from Apr 13, 2020, 10:45

until Apr 17, 2020, 12:04

Offers to be submitted:
Apr 6, 2020, 13:00 – Apr 7, 2020, 13:00
Auction launch:
Apr 8, 2020, 15:53 – Apr 8, 2020, 16:14
Clarification period:
Apr 3, 2020, 12:40 – Apr 6, 2020, 13:00

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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

Мило в асортименті

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

186 штуки

Delivery period:

до Apr 22, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 3, 2020, 12:40
Technical specifications Apr 6, 2020, 10:51
Technical specifications Apr 3, 2020, 12:41
Apr 3, 2020, 12:41
Not indicated Apr 8, 2020, 16:14
Not indicated Apr 8, 2020, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
3.1. 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:
UAH4,331.33 without VAT
Minimum price decrement:
UAH86.63
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 Вернигора
E-mail: ivanvcr@ukr.net Phone: +380503576020 EDRPOU:
23702466
3
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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 Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 10, 2020, 14:22
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39
Not indicated Apr 7, 2020, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 10:45

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 12:02
Signed contract Apr 17, 2020, 12:02
Annexes to the contract Apr 17, 2020, 12:02
Not indicated Apr 17, 2020, 12:03
Signed contract Apr 17, 2020, 12:02
Signed contract Apr 17, 2020, 12:02

Offer

UAH3,948.95 without VAT

Status

winner
Name:
Андрій Мєшков
E-mail: agatimpex@i.ua Phone: 0679246012 EDRPOU:
36853067
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57
Documents confirming of qualification Apr 7, 2020, 11:57

Offer

UAH4,285.00 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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Name:
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E-mail: ninalawyer@ukr.net Phone: +380950612795 EDRPOU:
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Expected value

UAH7,000.00 including VAT

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