Туалетний папір

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції. Українська.

Expected value

UAH33,020.00

including VAT
Completed
Call for proposals

from Oct 7, 2020, 14:46

until Oct 25, 2020, 14:29

Auction

from Oct 26, 2020, 11:51

until Oct 26, 2020, 12:12

Qualification

from Oct 26, 2020, 12:12

until Nov 2, 2020, 15:32

Offers considered

from Nov 2, 2020, 15:32

until Nov 13, 2020, 09:13

Offers to be submitted:
Oct 7, 2020, 14:46 – Oct 25, 2020, 14:29
Auction launch:
Oct 26, 2020, 11:51 – Oct 26, 2020, 12:12
Clarification period:
Oct 7, 2020, 14:46 – Oct 15, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 25, 2020, 14:29
Appealing tender terms:
Oct 7, 2020, 14:46 – Oct 21, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 7, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
03539024
Web site:
Not indicated
Address:
Україна, 01008, Київська область, м. Київ, вул. Михайла Грушевського, 12/2
Rating:
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Main contact

Name:
Геннадій Левадний
Language skills:
Phone:
+380442567151,+380442567093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір (відповідний код 33761000-2 - Туалетний папір)

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

Quantity:

6,350 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 12:12
Not indicated Oct 26, 2020, 12:12
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Procurement documents Oct 7, 2020, 14:46
Not indicated Oct 7, 2020, 14:47
Procurement documents Oct 7, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар здійснюються Покупцем лише за фактично поставлений Товар, протягом 7-ми банківських днів з моменту підписання Сторонами документів на оплату (видаткова накладна) та передачі Покупцю документів, що підтверджують якість Товару (декларація виробника, сертифікат відповідності, посвідчення про якість тощо).

About tender

Complain ID prozorro:
Expected value:
UAH33,020.00 including VAT
Minimum price decrement:
UAH166.00
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:
Парубій Володимир Володимирович
E-mail: yugana@ukr.net Phone: +380322321937 Fax:
+380322321937
EDRPOU:
39671918

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06
Technical specifications Oct 23, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 14:54
Review Protocol Oct 29, 2020, 14:52
Extract from the register Oct 26, 2020, 12:12

Offer

UAH25,527.00 including VAT

Status

disqualified
Name:
Дмитро Берковський
E-mail: green55@i.ua Phone: +380987214557 EDRPOU:
40084971

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 5, 2020, 15:51
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 5, 2020, 15:51
Not indicated Nov 11, 2020, 10:28
Not indicated Nov 11, 2020, 09:50
Not indicated Nov 9, 2020, 15:05
Not indicated Oct 25, 2020, 12:09
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 9, 2020, 15:03
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 5, 2020, 15:51
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Documents confirming of qualification Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Price offer Oct 25, 2020, 12:08
Compliance confirmation Nov 11, 2020, 09:29
Compliance confirmation Nov 11, 2020, 10:28
Compliance confirmation Nov 11, 2020, 09:49
Compliance confirmation Nov 9, 2020, 15:03
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 5, 2020, 15:51
Not indicated Oct 25, 2020, 12:08
Documents confirming of qualification Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Documents confirming of qualification Oct 25, 2020, 12:08
Compliance confirmation Nov 11, 2020, 10:28
Compliance confirmation Nov 11, 2020, 09:49
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Not indicated Oct 25, 2020, 12:08
Compliance confirmation Nov 9, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 29, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 15:07
Not indicated Nov 2, 2020, 15:32
Review Protocol Nov 2, 2020, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 15:33
Not indicated Nov 2, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 09:07
Not indicated Nov 13, 2020, 09:12

Offer

UAH30,861.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління адміністративних будинків Господарсько-фінансового департаменту Секретаріату Кабінету Міністрів України

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санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
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