Серветка целюлозна для прибирання

Expected value

UAH2,800.00

including VAT
Completed
Clarification period

from Nov 4, 2020, 16:52

until Nov 10, 2020, 18:00

Call for proposals

from Nov 10, 2020, 18:00

until Nov 13, 2020, 18:00

Auction

from Nov 17, 2020, 12:47

until Nov 17, 2020, 13:08

Qualification

from Nov 17, 2020, 13:08

until Nov 25, 2020, 11:29

Offers considered

from Nov 25, 2020, 11:29

until Dec 2, 2020, 11:00

Offers to be submitted:
Nov 10, 2020, 18:00 – Nov 13, 2020, 18:00
Auction launch:
Nov 17, 2020, 12:47 – Nov 17, 2020, 13:08
Clarification period:
Nov 4, 2020, 16:52 – Nov 10, 2020, 18:00

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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:
Олена Можарська
Language skills:
Phone:
+380442567230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветка целюлозна для прибирання (відповідний код 39525800-6 "Ганчірки для прибирання")

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

70 штуки

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, 12/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 4, 2020, 16:52
Not indicated Nov 17, 2020, 13:08
Not indicated Nov 17, 2020, 13:08
Procurement documents Nov 4, 2020, 16:52
Procurement documents Nov 4, 2020, 16:52
Not indicated Nov 4, 2020, 16:55
Procurement documents Nov 4, 2020, 16:52
Procurement documents Nov 4, 2020, 16:52

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:
UAH2,800.00 including VAT
Minimum price decrement:
UAH28.00
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:
Янакова Ірина Іванівна
E-mail: 0663887528@ukr.net Phone: +380633887528 EDRPOU:
43196393

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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
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Price offer Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Not indicated Nov 12, 2020, 12:30
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29
Compliance confirmation Nov 12, 2020, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 13:50
Not indicated Nov 23, 2020, 13:52

Offer

UAH1,911.00 including VAT

Status

disqualified
Name:
Богдан Татьяна
E-mail: 788@ua.fm Phone: +380442379621 EDRPOU:
2599520305

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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 Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:14
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13
Not indicated Nov 12, 2020, 21:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 11:27
Review Protocol Nov 25, 2020, 11:27
Not indicated Nov 25, 2020, 11:29

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 10:56
Not indicated Dec 2, 2020, 10:59
Not indicated Dec 2, 2020, 10:59

Offer

UAH2,699.90 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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Name:
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E-mail: dolgenkov@isma.kharkov.ua Phone: 380573410386 EDRPOU:
23756522
3
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Expected value

UAH1,450.00 including VAT

View