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

Expected value

UAH8,600.00

including VAT
Completed
Clarification period

from Oct 9, 2020, 14:49

until Oct 16, 2020, 15:00

Call for proposals

from Oct 16, 2020, 15:00

until Oct 21, 2020, 15:00

Auction

from Oct 22, 2020, 11:23

until Oct 22, 2020, 11:44

Qualification

from Oct 22, 2020, 11:44

until Oct 23, 2020, 12:10

Offers considered

from Oct 23, 2020, 12:10

until Oct 30, 2020, 14:32

Offers to be submitted:
Oct 16, 2020, 15:00 – Oct 21, 2020, 15:00
Auction launch:
Oct 22, 2020, 11:23 – Oct 22, 2020, 11:44
Clarification period:
Oct 9, 2020, 14:49 – Oct 16, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
04013755
Web site:
Not indicated
Address:
Україна, 02192, Київська область, Київ, Космічна, 12А
Rating:

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Main contact

Name:
Гаврилець Володимир Іванович
Language skills:
Phone:
380443668115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір та паперові серветки

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

Quantity:

592 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02192, Київська область, Київ, вул. Космічна, буд. 12А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 14:51
Draft contract Oct 9, 2020, 14:50
Procurement documents Oct 9, 2020, 14:50
Not indicated Oct 22, 2020, 11:44
Not indicated Oct 22, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Розрахунки за даним Договором здійснюються в безготівковій формі, шляхом перерахування коштів Покупцем на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) робочих днів з дня поставки частини Товару та підписання уповноваженими представниками Сторін відповідної Видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH8,600.00 including VAT
Minimum price decrement:
UAH86.00
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:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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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
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:05
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03
Not indicated Oct 21, 2020, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:14
Oct 23, 2020, 10:12

Offer

UAH7,404.96 including VAT

Status

disqualified
Name:
Маклахова Світлана
E-mail: SISMA@UKR.NET Phone: +380678487217 Web site: EDRPOU:
42506145

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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 Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:20
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19
Not indicated Oct 21, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Oct 23, 2020, 12:09
Not indicated Oct 23, 2020, 12:10

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2020, 14:30
Not indicated Oct 30, 2020, 14:32

Offer

UAH8,453.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ГІОЦ

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