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

Expected value

UAH15,752.60

including VAT
Completed
Clarification period

from Mar 25, 2021, 10:46

until Mar 31, 2021, 01:00

Call for proposals

from Mar 31, 2021, 01:00

until Apr 5, 2021, 01:00

Auction

from Apr 6, 2021, 11:58

until Apr 6, 2021, 12:19

Qualification

from Apr 6, 2021, 12:19

until Apr 8, 2021, 11:37

Offers considered

from Apr 8, 2021, 11:37

until Apr 22, 2021, 15:28

Offers to be submitted:
Mar 31, 2021, 01:00 – Apr 5, 2021, 01:00
Auction launch:
Apr 6, 2021, 11:58 – Apr 6, 2021, 12:19
Clarification period:
Mar 25, 2021, 10:46 – Mar 31, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
42376659
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вулиця Пимоненка, будинок 10-А
Rating:

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Main contact

Name:
Поштарук Ганна Олегівна, уповноважена особа, фахівець з публічних закупівель відділу правового забезпечення та публічних заупівель
Language skills:
Phone:
380950187780
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір

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

Quantity:

2,460 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04050, м. Київ, м. Київ, м. Київ, вул. Пимоненка, 10-А, пров.Чеховський, 8, пр-т Перемоги, 76, вул.Мельникова, 69-А, вул.Шота Руставелі 26, вул.Малиновського 9А, пр-т Оболонський 34-Д, вул.Вербицького, 3-Б, вул.Алішера Навої 1, вул.Кирилівська, 119/1, вул.Костянтинівська, 22/17, вул.Львівська,1/9, вул.Гетьмана, 26/28, вул.Гашека 16

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2021, 10:47
Technical specifications Mar 25, 2021, 10:46
Not indicated Mar 25, 2021, 10:47
Not indicated Mar 25, 2021, 10:46
Not indicated Mar 25, 2021, 10:47
Not indicated Apr 6, 2021, 12:19
Not indicated Apr 6, 2021, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Туалетний папір

About tender

Complain ID prozorro:
Expected value:
UAH15,752.60 including VAT
Minimum price decrement:
UAH78.76
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:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

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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 Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:10
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09
Not indicated Mar 31, 2021, 01:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 11:35
Review Protocol Apr 8, 2021, 11:34

Offer

UAH9,476.40 including VAT

Status

disqualified
Name:
Кутуєв Руслан
E-mail: eford42127045@gmail.com Phone: 380501984927, 380501984927 EDRPOU:
42127042

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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
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Not indicated Apr 4, 2021, 10:31
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30
Compliance confirmation Apr 4, 2021, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 11:37
Apr 8, 2021, 11:36

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 15:28
Signed contract Apr 22, 2021, 15:26

Offer

UAH15,526.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська стоматологія" виконавчого органу Київської міської ради (Київської міської державної адміністрації),