ДК 021:2015 (CPV) : 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки(рушники паперові)

Expected value

UAH16,530.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 11:34

until Mar 18, 2020, 12:00

Call for proposals

from Mar 18, 2020, 12:00

until Mar 19, 2020, 12:00

Auction

from Mar 20, 2020, 15:01

until Mar 20, 2020, 15:22

Qualification

from Mar 20, 2020, 15:22

until Mar 23, 2020, 12:02

Offers considered

from Mar 23, 2020, 12:02

until Mar 25, 2020, 12:51

Offers to be submitted:
Mar 18, 2020, 12:00 – Mar 19, 2020, 12:00
Auction launch:
Mar 20, 2020, 15:01 – Mar 20, 2020, 15:22
Clarification period:
Mar 17, 2020, 11:34 – Mar 18, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
38960345
Web site:
Address:
Україна, 02232, Київська область, Київ, бульвар Вигурівський,4
Rating:
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Main contact

Name:
Цимбал Ганна Вікторівна
Language skills:
Phone:
380445326001,380445152488
E-mail:
Fax:
044-5152488

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) : 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки(рушники паперові)

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

Quantity:

250 пачок

Delivery period:

до Mar 27, 2020

Place of delivery:

Україна, 02232, м. Київ, м. Київ, бульвар Вигурівський,4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 15:22
Not indicated Mar 20, 2020, 15:22
Mar 17, 2020, 11:34
Draft contract Mar 17, 2020, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,530.00 including VAT
Minimum price decrement:
UAH165.30
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:
Ксенія
E-mail: kseniya@skyfort.com.ua Phone: +380933902472 EDRPOU:
36940311

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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
Not indicated Mar 18, 2020, 13:03
Price offer Mar 18, 2020, 13:03
Not indicated Mar 18, 2020, 13:03
Compliance confirmation Mar 23, 2020, 11:20
Not indicated Mar 18, 2020, 13:03
Not indicated Mar 18, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
Mar 23, 2020, 12:01

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 12:51

Offer

UAH10,326.00 including VAT

Status

winner
Name:
Андрій Мєшков
E-mail: agatimpex@i.ua Phone: 0679246012 EDRPOU:
36853067
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Price offer Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47
Documents confirming of qualification Mar 18, 2020, 14:47

Offer

UAH14,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Центр первинної медико-санітарної допомоги №4" Деснянського р-ну м.Києва

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Expected value

UAH9,000.00 including VAT

View