ДК 021:2015: 33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки (туалетний папір в міні рулонах, рушники в рулонах)

Expected value

UAH124,000.00

without VAT
Completed
Clarification period

from Sep 10, 2021, 16:05

until Sep 16, 2021, 09:00

Call for proposals

from Sep 16, 2021, 13:00

until Sep 21, 2021, 00:00

Auction

from Sep 21, 2021, 15:40

until Sep 21, 2021, 16:04

Qualification

from Sep 21, 2021, 16:04

until Sep 22, 2021, 17:49

Offers considered

from Sep 22, 2021, 17:49

until Sep 27, 2021, 17:53

Offers to be submitted:
Sep 16, 2021, 13:00 – Sep 21, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 21, 2021, 15:40 – Sep 21, 2021, 16:04
Clarification period:
Sep 10, 2021, 16:05 – Sep 16, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
40524109
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, Ярославська, 41
Rating:
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Main contact

Name:
Сорока Олександр
Language skills:
Phone:
380444824615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Tork Advanced Рушник паперовий в рулонах для автоматичних диспенсерів Tork. 2-шарові, 150 м, матеріал: 100 % целюлоза

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

Quantity:

479 штуки

Delivery period:

до Sep 29, 2021

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41
2

Туалетний папір в міні рулонах, Tork Smart One для диспенсерів Tork, 2-шарові, 111,6 м, матеріал: 100 % целюлоза

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

660 штуки

Delivery period:

до Sep 29, 2021

Place of delivery:

Україна, 04071, м. Київ, м. Київ, Ярославська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 16:03
Not indicated Sep 10, 2021, 16:07
Not indicated Sep 10, 2021, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар, якщо інший порядок не встановлено у Додатку № 1 «Специфікації», здійснюються наступним чином: платіж у розмірі 100% вартості Товару здійснюватиметься протягом 10 (десяти) банківських днів з дати постачання Товару та підписання уповноваженими представниками Сторін видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH124,000.00 without VAT
Minimum price decrement:
UAH1,240.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ірина Жулинська
E-mail: zakupki@betta.ua Phone: +380503359992 EDRPOU:
32980408

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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 Sep 20, 2021, 18:26
Documents confirming of qualification Sep 20, 2021, 18:24
Documents confirming of qualification Sep 20, 2021, 18:24
Documents confirming of qualification Sep 20, 2021, 18:24
Documents confirming of qualification Sep 20, 2021, 18:24
Price offer Sep 20, 2021, 18:24
Documents confirming of qualification Sep 20, 2021, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Sep 22, 2021, 17:48
Not indicated Sep 22, 2021, 17:48

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 17:50
Signed contract Sep 27, 2021, 17:36

Offer

UAH101,801.70 without VAT

Status

winner
Name:
Макицький Валерій Леонардович
E-mail: CHSGROUP.UKRAINE@GMAIL.COM Phone: 380948234082 EDRPOU:
36790327

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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
Technical specifications Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Not indicated Sep 17, 2021, 16:11
Documents confirming of qualification Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Price offer Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08
Documents confirming of qualification Sep 17, 2021, 16:08

Offer

UAH115,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Центр громадського здоров'я Міністерства охорони здоров'я України"