33710000-0 Парфуми, засоби гігієни та презервативи Серветки вологі одноразові

Технічні, якісні та інші характеристики предмета закупівлі визначені в Додатку 3 до оголошення про проведення спрощеної закупівлі. Інформація щодо назви кожної номенклатурної позиції та найбільш відповідного їй коду згідно ДК 021:2015: 1. Серветки вологі одноразові , 33710000-0 Парфуми, засоби гігієни та презервативи

Expected value

UAH10,298.00

without VAT
Completed
Clarification period

from Aug 5, 2020, 15:04

until Aug 11, 2020, 12:00

Call for proposals

from Aug 12, 2020, 12:00

until Aug 17, 2020, 12:00

Auction
not conducted
Qualification

from Aug 17, 2020, 12:02

until Aug 21, 2020, 15:13

Offers considered

from Aug 21, 2020, 15:13

until Sep 7, 2020, 10:59

Offers to be submitted:
Aug 12, 2020, 12:00 – Aug 17, 2020, 12:00
Clarification period:
Aug 5, 2020, 15:04 – Aug 11, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Полежака Тетяна Іванівна
Language skills:
Phone:
(44) 249-1352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33710000-0 Парфуми, засоби гігієни та презервативи Серветки вологі одноразові

Code DK 021:2015: 33710000-0 Парфуми, засоби гігієни та презервативи

Quantity:

12,320 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 09:15
Not indicated Aug 7, 2020, 09:12
Not indicated Aug 5, 2020, 15:03
Not indicated Aug 7, 2020, 09:14
Not indicated Aug 7, 2020, 09:14
Not indicated Aug 5, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Протягом 25 банківських днів з дати підписання Сторонами акту приймання-передачі товару та за наданим Постачальником рахунком-фактурою.

About tender

Complain ID prozorro:
Expected value:
UAH10,298.00 without VAT
Minimum price decrement:
UAH102.98
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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Participants of auction

Name:
Скорик Олександр Васильович
E-mail: gross.trading2019@gmail.com Phone: +380507414157 EDRPOU:
39439210

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1
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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
Documents confirming of qualification Aug 17, 2020, 11:52
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:54
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:54
Compliance confirmation Aug 17, 2020, 11:54
Technical specifications Aug 17, 2020, 11:53
Compliance confirmation Aug 17, 2020, 11:54
Technical specifications Aug 17, 2020, 11:53
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:50
Technical specifications Aug 17, 2020, 11:53
Compliance confirmation Aug 17, 2020, 11:54
Compliance confirmation Aug 17, 2020, 11:54
Technical specifications Aug 17, 2020, 11:53
Price offer Aug 21, 2020, 14:55
Price offer Aug 17, 2020, 11:54
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:50
Technical specifications Aug 17, 2020, 11:53
Compliance confirmation Aug 17, 2020, 11:54
Documents confirming of qualification Aug 17, 2020, 11:52
Compliance confirmation Aug 17, 2020, 11:50
Compliance confirmation Aug 17, 2020, 11:50
Documents confirming of qualification Aug 17, 2020, 11:52
Compliance confirmation Aug 17, 2020, 11:54
Not indicated Aug 17, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:13
Not indicated Aug 21, 2020, 15:13

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 10:59

Offer

UAH9,486.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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