ДК 021:2015 19640000-4: Поліетиленові мішки та пакети для сміття.

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 18, 2022, 12:38

until Nov 24, 2022, 00:00

Call for proposals

from Nov 24, 2022, 12:00

until Nov 29, 2022, 00:00

Auction
not conducted
Qualification

from Nov 29, 2022, 00:01

until Nov 29, 2022, 10:06

Offers considered

from Nov 29, 2022, 10:06

until Dec 9, 2022, 14:54

Offers to be submitted:
Nov 24, 2022, 12:00 – Nov 29, 2022, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2022, 12:38 – Nov 24, 2022, 00:00

Pay attention!

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

Answers till:
Nov 29, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
02010787
Web site:
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Ольга Пупіна
Language skills:
Phone:
+380501068333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пакети д/см, 160л. (10шт/уп.) суперміцні чорні

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

200 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 34
2

Пакети д/см, 60л. (40 шт./уп.)

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

200 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 34
3

Пакети д/см, 35л. (50 шт./уп.)

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

200 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03057, м. Київ, м. Київ, проспект Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2022, 12:38
Not indicated Nov 18, 2022, 12:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Олександр
E-mail: tender2@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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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
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Not indicated Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47
Compliance confirmation Nov 28, 2022, 08:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2022, 10:06
Review Protocol Nov 29, 2022, 10:05

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2022, 14:54
Signed contract Dec 9, 2022, 14:52

Offer

UAH17,904.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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02214171

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