Пакети для сміття код ДК 021:2015 - 19640000-4 Поліетиленові мішки та пакети для сміття (Пакети для сміття «Merida», 20л/100шт або еквівалент; Пакети для сміття «Merida», 35л/50шт або еквівалент; Пакети для сміття «Merida», 60л/40шт або еквівалент; Пакети для сміття «Merida», 120л/20шт або еквівалент; Пакети для сміття «Merida», 160л/20шт або еквівалент)

Пакети для сміття

Expected value

UAH68,965.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 15:10

until Jun 25, 2020, 17:00

Call for proposals

from Jun 25, 2020, 17:00

until Jun 30, 2020, 17:00

Auction

from Jul 1, 2020, 15:03

until Jul 1, 2020, 15:30

Qualification

from Jul 1, 2020, 15:30

until Jul 7, 2020, 16:18

Offers considered

from Jul 7, 2020, 16:18

until Jul 22, 2020, 12:10

Offers to be submitted:
Jun 25, 2020, 17:00 – Jun 30, 2020, 17:00
Auction launch:
Jul 1, 2020, 15:03 – Jul 1, 2020, 15:30
Clarification period:
Jun 22, 2020, 15:10 – Jun 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
22964365
Web site:
Address:
Україна, 03150, Київська область, Київ, вул. Предславинська, 9
Rating:

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Main contact

Name:
Бортницька Лілія (Punina Irina)
Language skills:
Phone:
380445228745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети для сміття

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

1,710 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03150, Київська область, м.Київ, Печерський район, ВУЛ. ПРЕДСЛАВИНСЬКА, будинок 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:12
Draft contract Jun 22, 2020, 15:11
Not indicated Jul 1, 2020, 15:30
Not indicated Jul 1, 2020, 15:30
Jun 22, 2020, 16:06
Jun 22, 2020, 15:11
Technical specifications Jun 22, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару проводиться у національній грошовій одиниці на розрахунковий рахунок Постачальника на підставі накладних, протягом 30 днів після поставки

About tender

Complain ID prozorro:
Expected value:
UAH68,965.00 including VAT
Minimum price decrement:
UAH344.82
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:
Анатолий Острополец
E-mail: a.ostropolets@biosphere-corp.com Phone: +380960245719,+380509181311 EDRPOU:
39200703

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1
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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
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Technical specifications Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Technical specifications Jun 30, 2020, 15:16
Technical specifications Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Technical specifications Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Price offer Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Technical specifications Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jul 7, 2020, 16:05
Technical specifications Jun 30, 2020, 15:16
Documents confirming of qualification Jun 30, 2020, 15:16
Documents confirming of qualification Jul 7, 2020, 15:37
Technical specifications Jun 30, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Jul 7, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2020, 12:08
Not indicated Jul 22, 2020, 12:10

Offer

UAH29,169.00 including VAT

Status

winner
Name:
Александр Игнатенко
E-mail: plast-energo@ukr.net Phone: +380974601150,+380958015696,+380444675060,+380674469591,+380444675030 EDRPOU:
39192881

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46
Not indicated Jun 30, 2020, 14:46

Offer

UAH52,464.00 including VAT

Status

Not considered
Name:
ФОП Бабій С.П.
E-mail: oleksandr.argo@i.ua Phone: +380677643333 EDRPOU:
2452014059
4
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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"

Offer

UAH64,743.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРИНАТАЛЬНИЙ ЦЕНТР М. КИЄВА" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)