33760000-5 Туалетний папір,носові хустинки,рушники для рук та серветки

Характеристика та перелік товару наведено в Додаток1

Expected value

UAH19,095.83

without VAT
Completed
Clarification period

from Apr 3, 2020, 12:21

until Apr 6, 2020, 13:00

Call for proposals

from Apr 6, 2020, 13:00

until Apr 7, 2020, 13:00

Auction

from Apr 8, 2020, 14:43

until Apr 8, 2020, 15:04

Qualification

from Apr 8, 2020, 15:04

until Apr 13, 2020, 10:44

Offers considered

from Apr 13, 2020, 10:44

until Apr 17, 2020, 12:14

Offers to be submitted:
Apr 6, 2020, 13:00 – Apr 7, 2020, 13:00
Auction launch:
Apr 8, 2020, 14:43 – Apr 8, 2020, 15:04
Clarification period:
Apr 3, 2020, 12:21 – Apr 6, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02224548
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:
2344176

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір,серветки,рушники паперові

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

Quantity:

1,220 штуки

Delivery period:

до Apr 23, 2020

Place of delivery:

Україна, 01001, Київська область, Київ, Б.Хмельницького,5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 3, 2020, 12:22
Technical specifications Apr 3, 2020, 12:24
Apr 3, 2020, 12:23
Not indicated Apr 8, 2020, 15:04
Not indicated Apr 8, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
3.1. ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH19,095.83 without VAT
Minimum price decrement:
UAH381.92
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:
Іван Вернигора
E-mail: ivanvcr@ukr.net Phone: +380503576020 EDRPOU:
23702466
3
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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 Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 10, 2020, 14:16
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31
Not indicated Apr 7, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 10:44

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 12:13
Annexes to the contract Apr 17, 2020, 12:14
Signed contract Apr 17, 2020, 12:13
Signed contract Apr 17, 2020, 12:13
Signed contract Apr 17, 2020, 12:13
Not indicated Apr 17, 2020, 12:14

Offer

UAH15,053.75 without VAT

Status

winner
Name:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Price offer Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:01
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00
Not indicated Apr 7, 2020, 12:00

Offer

UAH15,155.15 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"

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