Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH53,281.74

including VAT

Completed

Clarification period

from Aug 4, 2020, 23:38

until Aug 10, 2020, 20:24

Call for proposals

from Aug 10, 2020, 20:26

until Aug 14, 2020, 20:25

Auction

not conducted

Qualification

from Aug 14, 2020, 20:26

until Aug 18, 2020, 15:08

Offers considered

from Aug 18, 2020, 15:08

until Aug 20, 2020, 16:35

Offers to be submitted:

Aug 10, 2020, 20:26 – Aug 14, 2020, 20:25

Clarification period:

Aug 4, 2020, 23:38 – Aug 10, 2020, 20:24

Show all important dates

Hide dates

Information about customer

Name:

ДП "Зал офіційних делегацій"

EDRPOU code:

26191463

Web site:

http://zod.gov.ua/

Address:

Україна, 08307, Київська область, м. Бориспіль, АЕРОПОРТ

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Бебешко

Language skills:

—

Phone:

+380443516271

E-mail:

zod7777@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

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: 3,625 штуки	Delivery period: Aug 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 08307, Київська область, Бориспіль, Аеропорт

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 12:05
sign.p7s	Not indicated	Aug 4, 2020, 23:47

Технічні вимоги та якісні характеристики.docx Download	Technical specifications	Aug 6, 2020, 12:04
Проект договору.docx Download	Draft contract	Aug 4, 2020, 23:38

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-04-007994-a

Expected value:

UAH53,281.74 including VAT

Minimum price decrement:

UAH266.41

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олена Митько

E-mail: e.mitko@tischapapier.com Phone: +380503526879 EDRPOU:

37788434

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
Протоколи Накази.PDF Download	Not indicated	Aug 14, 2020, 11:52
Гарантійний Лист.PDF Download	Not indicated	Aug 14, 2020, 11:52
Сертифікат Відповідності.PDF Download	Not indicated	Aug 14, 2020, 11:52
sign.p7s	Not indicated	Aug 14, 2020, 11:54
Технічні Якісні Характеристики.PDF Download	Not indicated	Aug 14, 2020, 11:52
Докумети ТР ПРОДАКШН.PDF Download	Not indicated	Aug 14, 2020, 11:52
Сертифікат Управління якостю.PDF Download	Not indicated	Aug 14, 2020, 11:52
Висновок.PDF Download	Not indicated	Aug 14, 2020, 11:52
Договір.PDF Download	Not indicated	Aug 14, 2020, 11:52
Цінова Пропозиція.PDF Download	Not indicated	Aug 14, 2020, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Aug 18, 2020, 14:28
sign.p7s	Not indicated	Aug 18, 2020, 15:08

Contract

Document name	Document type	Date of publishing
ТОВ ТР ПРОДАКШН.PDF Download	Signed contract	Aug 20, 2020, 16:15
sign.p7s	Not indicated	Aug 20, 2020, 16:34