«ДК 021:2015 - 33770000-8 Папір санітарно – гігієнічного призначення (туалетний папір)»

Закупівля здійснюється вцілому

Expected value

UAH199,984.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 17:17

until Dec 6, 2019, 17:20

Call for proposals

from Dec 6, 2019, 17:20

until Dec 10, 2019, 17:20

Auction

from Dec 11, 2019, 13:32

until Dec 11, 2019, 13:59

Qualification

from Dec 11, 2019, 13:59

until Dec 11, 2019, 17:12

Offers considered

from Dec 11, 2019, 17:12

until Dec 18, 2019, 18:50

Offers to be submitted:
Dec 6, 2019, 17:20 – Dec 10, 2019, 17:20
Auction launch:
Dec 11, 2019, 13:32 – Dec 11, 2019, 13:59
Clarification period:
Dec 3, 2019, 17:17 – Dec 6, 2019, 17:20

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 - 33770000-8 Папір санітарно – гігієнічного призначення (туалетний папір)»

Code DK 021:2015: 33770000-8 Папір санітарно-гігієнічного призначення

Quantity:

1 лот

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 03148, місто Київ, Київ, Заклади освіти Святошинського району міста Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 13:59
Not indicated Dec 11, 2019, 13:59
Draft contract Dec 3, 2019, 17:23
Procurement documents Dec 3, 2019, 17:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,984.00 including VAT
Minimum price decrement:
UAH999.92
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:
Ірина Братенкова
E-mail: green55@i.ua Phone: +380677666615 EDRPOU:
40084971

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Not indicated Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Price offer Dec 11, 2019, 15:23
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07
Documents confirming of qualification Dec 10, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2019, 17:12

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 18:49

Offer

UAH117,000.00 including VAT

Status

winner
Name:
Елена Федорова
E-mail: fea.albatros@gmail.com Phone: +380507876860 EDRPOU:
41224477

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2019, 16:30
Documents confirming of qualification Dec 10, 2019, 16:30
Documents confirming of qualification Dec 10, 2019, 16:30
Compliance confirmation Dec 10, 2019, 16:30
Compliance confirmation Dec 10, 2019, 16:30
Documents confirming of qualification Dec 10, 2019, 16:30
Compliance confirmation Dec 10, 2019, 16:30
Compliance confirmation Dec 10, 2019, 16:30
Documents confirming of qualification Dec 10, 2019, 16:30
Price offer Dec 10, 2019, 16:30
Documents confirming of qualification Dec 10, 2019, 16:30
Compliance confirmation Dec 10, 2019, 16:30

Offer

UAH117,921.60 including VAT

Status

Not considered
Name:
Руслан Любченко
E-mail: rsl77@i.ua Phone: +380932028426,+380973303869,+380668224577 EDRPOU:
32818139

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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 Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:54
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:54
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:54
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:52
Not indicated Dec 9, 2019, 10:54
Not indicated Dec 9, 2019, 10:52

Offer

UAH151,022.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації