ДК 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Паперові рушники)

Детальний опис предмета закупівлі знаходяться в Додатку №1 до оголошення про проведення спрощеної закупівлі. Вимоги до учасників та спосіб їх підтвердження знаходяться в Додатку №2 до оголошення про проведення спрощеної закупівлі. Проект договору - Додаток №4 до оголошення про проведення спрощеної закупівлі. Інформація про мову (мови), якою (якими) повинні бути складені пропозиції: всі документи, що готуються учасником, викладаються українською мовою. Якщо в складі пропозиції надається документ на іншій мові ніж українська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

Expected value

UAH4,050.00

including VAT
Completed
Clarification period

from Jul 20, 2021, 15:18

until Jul 26, 2021, 00:00

Call for proposals

from Jul 26, 2021, 17:00

until Jul 29, 2021, 00:00

Auction
not conducted
Qualification

from Jul 29, 2021, 00:02

until Jul 29, 2021, 12:33

Offers considered

from Jul 29, 2021, 12:33

until Aug 5, 2021, 10:36

Offers to be submitted:
Jul 26, 2021, 17:00 – Jul 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2021, 15:18 – Jul 26, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05536751
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, м. Київ, провулок Куренівський, 4
Rating:

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Main contact

Name:
Луценко Юрій Олександрович
Language skills:
Phone:
380443395301,
E-mail:
Fax:
907

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Items list

Name Quantity Delivery Place of delivery
1

Паперові рушники

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

150 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 04073, м. Київ, м. Київ, провулок Куренівський, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 20, 2021, 15:19
Draft contract Jul 20, 2021, 15:18
Not indicated Jul 20, 2021, 15:20
Draft contract Jul 20, 2021, 15:18
Not indicated Jul 20, 2021, 15:19
Procurement documents Jul 20, 2021, 15:19
Procurement documents Jul 20, 2021, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,050.00 including VAT
Minimum price decrement:
UAH20.25
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:
Яна Яна
E-mail: yanalux81@gmail.com Phone: +380674620835 EDRPOU:
40840299

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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
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Not indicated Jul 26, 2021, 21:24
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23
Documents confirming of qualification Jul 26, 2021, 21:23

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2021, 12:32
Not indicated Jul 29, 2021, 12:33

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2021, 10:36
Not indicated Aug 5, 2021, 10:36

Offer

UAH3,384.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Центр професійної освіти технологій та дизайну м. Києва"