туалетний папір

Expected value

UAH4,880.00

including VAT
Completed
Clarification period

from Apr 13, 2020, 10:18

until Apr 14, 2020, 17:00

Call for proposals

from Apr 14, 2020, 17:00

until Apr 16, 2020, 17:00

Auction

from Apr 17, 2020, 13:33

until Apr 17, 2020, 13:54

Qualification

from Apr 17, 2020, 13:54

until Apr 22, 2020, 15:35

Offers considered

from Apr 22, 2020, 15:35

until May 4, 2020, 15:12

Offers to be submitted:
Apr 14, 2020, 17:00 – Apr 16, 2020, 17:00
Auction launch:
Apr 17, 2020, 13:33 – Apr 17, 2020, 13:54
Clarification period:
Apr 13, 2020, 10:18 – Apr 14, 2020, 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 джамбо

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

Quantity:

420 рулон

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 10:22
Procurement documents Apr 13, 2020, 10:18
Procurement documents Apr 13, 2020, 10:18
Apr 13, 2020, 10:18
Draft contract Apr 13, 2020, 10:18
Not indicated Apr 17, 2020, 13:54
Not indicated Apr 17, 2020, 13:54
Technical specifications Apr 13, 2020, 10:18

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:
UAH4,880.00 including VAT
Minimum price decrement:
UAH48.80
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:
Оксана Галайчук
E-mail: headsales@officea4.com.ua Phone: +380988505773 EDRPOU:
2963607265

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29
Not indicated Apr 15, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
License Apr 21, 2020, 17:44
Not indicated Apr 21, 2020, 17:45

Offer

UAH3,712.80 including VAT

Status

disqualified
Name:
ТОВ "Епіцентр К"
E-mail: br.tender@epicentrk.com Phone: 0977684309, 044-561-27-53 Web site: EDRPOU:
32490244
65
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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"
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 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 21, 2020, 18:51
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 21, 2020, 18:50
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 21, 2020, 18:50
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 21, 2020, 18:50
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 21, 2020, 18:50

Decision of the responsible person

Document name Document type Date of publishing
License Apr 22, 2020, 15:35
Not indicated Apr 22, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:12
Signed contract May 4, 2020, 15:11

Offer

UAH4,233.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна служба експортного контролю України

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Name:
Іван Попович
E-mail: tender_beregovocrl@i.ua Phone: +380500156915 EDRPOU:
01992430

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Expected value

UAH7,600.00 including VAT

View