Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH690,000.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 09:23

until Mar 30, 2020, 09:30

Auction

from Mar 31, 2020, 14:53

until Mar 31, 2020, 15:14

Qualification

from Mar 31, 2020, 15:14

until Apr 3, 2020, 09:50

Offers considered

from Apr 3, 2020, 09:50

until Apr 15, 2020, 10:14

Offers to be submitted:
Mar 13, 2020, 09:23 – Mar 30, 2020, 09:30
Auction launch:
Mar 31, 2020, 14:53 – Mar 31, 2020, 15:14
Clarification period:
Mar 13, 2020, 09:23 – Mar 20, 2020, 08:30
Answers till:
Mar 30, 2020, 09:30
Appealing tender terms:
Mar 13, 2020, 09:23 – Mar 25, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 13, 2020, 10:34

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Information about customer

Name:
EDRPOU code:
04013583
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, Олеся Гончара, 84
Rating:
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Main contact

Name:
Булик Альона Іванівна (Bulyk Alyona)
Language skills:
Phone:
380444823695
E-mail:
Fax:
4846707

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

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

Quantity:

20,386 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:34
Procurement documents Mar 13, 2020, 10:34
Not indicated Mar 31, 2020, 15:15
Not indicated Mar 31, 2020, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Продукції, на підставі належно оформлених та переданих Покупцеві первинних облікових та супровідних документів (товарно-транспортної накладної, видаткової накладної, податкової накладної, зареєстрованої в Єдиному реєстрі податкових накладних (далі - ЄРПН), тощо).

About tender

Complain ID prozorro:
Expected value:
UAH690,000.00 including VAT
Minimum price decrement:
UAH6,900.00
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:
Іван Вернигора
E-mail: ivanvcr@ukr.net Phone: +380503576020 EDRPOU:
23702466
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"
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 30, 2020, 08:59
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Not indicated Apr 7, 2020, 10:14
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Not indicated Mar 30, 2020, 08:59
Not indicated Apr 7, 2020, 10:15
Not indicated Mar 30, 2020, 09:13
Not indicated Mar 30, 2020, 08:59
Not indicated Mar 30, 2020, 08:59
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Not indicated Apr 7, 2020, 10:14
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Not indicated Apr 7, 2020, 10:14
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Not indicated Apr 7, 2020, 10:14
Not indicated Mar 30, 2020, 08:59
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Not indicated Mar 30, 2020, 08:59
Not indicated Mar 30, 2020, 08:59
Not indicated Apr 7, 2020, 10:14
Not indicated Apr 7, 2020, 10:14
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Not indicated Mar 30, 2020, 08:59
Not indicated Mar 30, 2020, 08:59

Decision of the responsible person

Document name Document type Date of publishing
Apr 3, 2020, 09:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 09:50
Not indicated Apr 3, 2020, 09:50
Extract from the register Mar 31, 2020, 15:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 13:04

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 10:11
Not indicated Apr 15, 2020, 10:12

Offer

UAH623,792.76 including VAT

Status

winner
Name:
Жоголко Олександр
E-mail: Alex.Karpovwork@gmail.com Phone: 380443388992, 380674013488 EDRPOU:
39996524

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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
Documents confirming of qualification Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29
Technical specifications Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29
Not indicated Mar 30, 2020, 09:09
Documents confirming of qualification Mar 30, 2020, 07:29
Technical specifications Mar 30, 2020, 07:29
Compliance confirmation Mar 30, 2020, 07:29
Technical specifications Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29
Technical specifications Mar 30, 2020, 07:29
Documents confirming of qualification Mar 30, 2020, 07:29

Offer

UAH649,000.00 including VAT

Status

Not considered
не передбачається

Contract

Useful links

Public procurements list of the client Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

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