Папір туалетний, рушник паперовий, код 33760000-5 «Туалетний папір, носові хустинки, рушники для рук і серветки» за ДК 021:2015

детальний опис закупівлі згідно оголошення про проведення спрощеної закупівлі

Expected value

UAH13,728.00

including VAT
Completed
Clarification period

from Sep 3, 2021, 10:16

until Sep 9, 2021, 00:00

Call for proposals

from Sep 9, 2021, 17:30

until Sep 14, 2021, 00:00

Auction

from Sep 14, 2021, 14:17

until Sep 14, 2021, 14:40

Qualification

from Sep 14, 2021, 14:40

until Sep 16, 2021, 11:01

Offers considered

from Sep 16, 2021, 11:01

until Oct 6, 2021, 09:43

Offers to be submitted:
Sep 9, 2021, 17:30 – Sep 14, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 14, 2021, 14:17 – Sep 14, 2021, 14:40
Clarification period:
Sep 3, 2021, 10:16 – Sep 9, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Мазур Дмитро Васильович
Language skills:
Phone:
380442384479
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

1,400 шт.

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Вифлеємська, 30 (матеріальний склад вагоноремонтного заводу)
2

Рушник паперовий (2 рулона)

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

400 шт.

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Вифлеємська, 30 (матеріальний склад вагоноремонтного заводу)

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 10:16
Not indicated Sep 14, 2021, 14:40
Not indicated Sep 3, 2021, 10:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 30 (тридцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH13,728.00 including VAT
Minimum price decrement:
UAH70.00
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:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Documents confirming of qualification Sep 12, 2021, 21:28
Not indicated Sep 12, 2021, 21:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 11:01
Not indicated Sep 16, 2021, 11:01

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2021, 09:43
Not indicated Oct 6, 2021, 09:43

Offer

UAH11,832.00 including VAT

Status

winner
Name:
Ольга Геннадіївна
E-mail: tenddcenter@gmail.com Phone: +380443900393 EDRPOU:
39421842
3
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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 Sep 13, 2021, 17:02
Compliance confirmation Sep 13, 2021, 17:02
Compliance confirmation Sep 13, 2021, 17:02
Compliance confirmation Sep 13, 2021, 17:02
Compliance confirmation Sep 13, 2021, 17:02

Offer

UAH13,248.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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Name:
Кравець Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: 380503847607 EDRPOU:
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Expected value

UAH20,088.20 including VAT

View