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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки (засоби гігієни та господарські товари)

Expected value

UAH230,280.00

including VAT

Completed

Clarification period

from Apr 13, 2020, 12:47

until Apr 16, 2020, 14:00

Call for proposals

from Apr 16, 2020, 14:00

until Apr 22, 2020, 16:00

Auction

not conducted

Qualification

from Apr 22, 2020, 16:04

until Apr 29, 2020, 15:54

Offers considered

from Apr 29, 2020, 15:54

until May 14, 2020, 11:11

Offers to be submitted:

Apr 16, 2020, 14:00 – Apr 22, 2020, 16:00

Clarification period:

Apr 13, 2020, 12:47 – Apr 16, 2020, 14:00

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Information about customer

Name:

Дочірнє підприємство Державної компанії "Укрспецекспорт" - Державне підприємство "Укроборонсервіс"

EDRPOU code:

21552117

Web site:

Not indicated

Address:

Україна, 02093, Київська область, м. Київ, вул. Россошанська, буд. 3А

Rating:

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Main contact

Name:

Мирослава Сторчун

Language skills:

—

Phone:

+380445866281

E-mail:

storchun.mv@uos.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір, носові хустинки, рушники для рук і серветки (засоби гігієни та господарські товари) Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 1 лот	Delivery period: до Apr 6, 2021	Place of delivery: Україна, 02093, Київська область, Київ, вул. Россошанська, 3а

Procurement documents

Document name	Document type	Date of publishing
Закупівельна документація_хімія.docx Download	Procurement documents	Apr 13, 2020, 12:47
Договір_хімія.pdf Download	Draft contract	Apr 13, 2020, 12:47
sign.p7s	Not indicated	Apr 13, 2020, 16:15
sign.p7s	Not indicated	Apr 13, 2020, 12:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-13-001659-b

Expected value:

UAH230,280.00 including VAT

Minimum price decrement:

UAH2,300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Дмитрий Пилькевич

E-mail: merida-ukrain-tender@ukr.net Phone: +380939776277 EDRPOU:

31510809

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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
Відповідність ТМЦ.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Свидетельство ПДВ.pdf Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Відомості.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Витяг.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Дотримання норм.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Статут Повний.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Гарантія.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Гігієнвисновки.PDF Download	Compliance confirmation	Apr 21, 2020, 19:45
Протокол.PDF Download	Documents confirming of qualification	Apr 21, 2020, 19:45
Наказ директор.pdf Download	Documents confirming of qualification	Apr 21, 2020, 19:45
ТП.PDF Download	Price offer	Apr 21, 2020, 19:45

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення переможець ТОВ М-У.pdf Download	Review Protocol	Apr 29, 2020, 15:36
sign.p7s	Not indicated	Apr 29, 2020, 15:54

Contract

Document name	Document type	Date of publishing
Договір ТОВ М-У.pdf Download	Signed contract	May 14, 2020, 11:08
sign.p7s	Not indicated	May 14, 2020, 11:10