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

№ п/п Найменування Кількість Од.виміру 1 Папір туал SoffiPRO Basic макулат 1шар1шт 1000,000 шт 2 ЧВ-Папір туал SoffiPRO Optimal целлюлоз 2шар 1шт 1000,000 шт 3 Папір туалетний Origami Jumbo 2ш 120м білий, 6рул 300,000 шт

Expected value

UAH158,000.00

including VAT
Completed
Clarification period

from Mar 15, 2021, 11:05

until Mar 20, 2021, 11:00

Call for proposals

from Mar 20, 2021, 11:00

until Mar 26, 2021, 11:00

Auction
not conducted
Qualification

from Mar 26, 2021, 11:04

until Apr 12, 2021, 10:11

Offers considered

from Apr 12, 2021, 10:11

until Jun 14, 2021, 13:47

Offers to be submitted:
Mar 20, 2021, 11:00 – Mar 26, 2021, 11:00
Clarification period:
Mar 15, 2021, 11:05 – Mar 20, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03539018
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, м.Київ, вул.М.Грушевського, буд. 26/1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Діброва Максим Валентинович
Language skills:
Phone:
+380442540530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

2,300 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01021, Київська область, Київ, Грушевського 26/1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 11:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH158,000.00 including VAT
Minimum price decrement:
UAH1,580.00
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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Participants of auction

Name:
Мірус Христина ігорівна
E-mail: K7.TENDER@EPICENTRK.COM Phone: 095-276-57-12 (044)594-90-39 Web site: EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 25, 2021, 10:17
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Not indicated Mar 25, 2021, 10:17
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Not indicated Mar 25, 2021, 10:18
Not indicated Mar 25, 2021, 10:17
Not indicated Mar 25, 2021, 10:17
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Not indicated Mar 25, 2021, 10:17
Not indicated Mar 25, 2021, 10:17
Not indicated Mar 25, 2021, 10:17
Not indicated Mar 25, 2021, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 10:11

Contract

Document name Document type Date of publishing
Signed contract Jun 14, 2021, 13:46

Offer

UAH157,902.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Готельний комплекс "Київ" Управління справами Апарату Верховної Ради України"

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