Санітарно-гігієнічні товари відповідно до специфікації

Expected value

₴34,000.00

including VAT
Completed
Clarification period

from Aug 9, 15:13

until Aug 13, 08:30

Call for proposals

from Aug 13, 08:30

until Aug 18, 08:30

Auction
not conducted
Qualification

from Aug 18, 08:30

until Aug 18, 10:58

Offers considered

from Aug 18, 10:58

until Aug 22, 14:30

Offers to be submitted:
Aug 13, 08:30 – Aug 18, 08:30
Clarification period:
Aug 9, 15:13 – Aug 13, 08:30

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Information about customer

Name:
EDRPOU code:
43914945
Web site:
Not indicated
Address:
Україна, 02156, м. Київ, Київ, вул. Матеюка Миколи, будинок 4
Rating:

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Main contact

Name:
Телелеков Дмитрій Володимирович ( )
Language skills:
Phone:
+380445139864
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушники вафельні білі в метражі

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

Quantity:

2 метри

Delivery period:

до Sep 1

Place of delivery:

Україна, 02156, м. Київ, Київ, вул. Матеюка,4
2

Серветки паперові білі сервірувальні в пачці

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

Quantity:

100 упаковка

Delivery period:

до Sep 1

Place of delivery:

Україна, 02156, м. Київ, Київ, вул. Матеюка,4
3

Серветки паперові в рулонах

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

Quantity:

100 рулон

Delivery period:

до Sep 1

Place of delivery:

Україна, 02156, м. Київ, Київ, вул. Матеюка,4
4

Туалетний папір

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

Quantity:

500 рулон

Delivery period:

до Sep 1

Place of delivery:

Україна, 02156, м. Київ, Київ, вул. Матеюка,4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 16:22
Procurement documents Aug 9, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴34,000.00 including VAT
Minimum price decrement:
₴170.00
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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Participants of auction

Name:
Інна Єрмоленко
E-mail: tender.yermolenko@gmail.com Phone: +380977279648 EDRPOU:
3209313507

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2
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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 Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Not indicated Aug 17, 17:54
Documents confirming of qualification Aug 17, 17:52
Price offer Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Price offer Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52
Documents confirming of qualification Aug 17, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 10:58
License Aug 18, 10:45

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 14:30
Not indicated Aug 22, 14:30

Offer

₴15,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ОЛІМПІЙСЬКИЙ ФАХОВИЙ КОЛЕДЖ ИМЕНІ ІВАНА ПІДДУБНОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ФІЗИЧНОГО ВИХОВАННЯ І СПОРТУ УКРАЇНИ"

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