Announced: 13.04.2020 10:18. Last modified: 04.05.2020 15:12
туалетний папір
Tender ID | UA-2020-04-13-000173-c | |
ID | 434c38ba5a1f47e1ad56947dcebfe9fd | |
Plan ID | UA-P-2020-04-09-001125-a |
Expected price
4`880.00 Hryvnia
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Procurement entity
Official name | Державна служба експортного контролю України | |
Expected price | 4`880.00 Hryvnia (VAT included) | |
Amount of the minimal step of auction | 48.80 Hryvnia | |
Purchase procedure | Simple/Pre-threshold procurement | |
Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
Procurement Category: | Goods |
Announced
13.04.20
Clarification
till 14.04.20
Bid apply
till 16.04.20
Auction
17.04.20
Qualification
from 17.04.20
Offers considered
from 22.04.20
Completed
04.05.20
Terms of the payment
Title of event | Goods delivery | |
Description | Розрахунки за товар проводяться безготівковим перерахуванням Замовником коштів на рахунок Виконавця протягом 10 (десяти) банківських днів з дати отримання товару на підставі отриманих документів – видаткової накладної. Замовник має право на відстрочку платежу у разі відсутності бюджетного фінансування. | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
Туалетний папір Proservice Optimum джамбо
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 04080, Україна, м. Київ, м. Київ, вул. Кирилівська, 19-21
Required maximum delivery date
: 20.04.2020 - 31.12.2020
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Quantity: 420 рулон
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Tender documents
Bidding Documents
Оголошення 13.04.2020.doc
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Published: 13.04.2020 10:18
version from date: 13.04.2020 10:18
ID: 27667219391d49a0a85fc6246e44d5b2
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Technical description of the subject of procurement
Додаток _1.doc
For the subject of procurementТуалетний папір Proservice Optimum джамб
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Published: 13.04.2020 10:18
version from date: 13.04.2020 10:18
ID: fa9020e20b5d482d83c221549fcc6dda
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Eligibility Criteria
Додаток _2.doc
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Published: 13.04.2020 10:18
version from date: 13.04.2020 10:18
ID: 54c34de8ffb84ae6a64c629c0758466e
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Bidding Documents
Додаток _3.doc
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Published: 13.04.2020 10:18
version from date: 13.04.2020 10:18
ID: 18a12261166d427a81ecfc9166c44240
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Draft contract
Додаток _4.doc
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Published: 13.04.2020 10:18
version from date: 13.04.2020 10:18
ID: 5e71efe50881482ca238cd48d9eaff1d
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Document type is not specified
sign.p7s
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Published: 13.04.2020 10:22
version from date: 13.04.2020 10:22
ID: 057a316d4194464da673679162a4080c
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Document type is not specified
audit_434c38ba5a1f47e1ad56947dcebfe9fd.yaml
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Published: 17.04.2020 13:54
version from date: 17.04.2020 13:54
ID: afaff00378c347188a62daa8ff252bfc
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Document type is not specified
audit_434c38ba5a1f47e1ad56947dcebfe9fd.yaml
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Published: 17.04.2020 13:54
version from date: 17.04.2020 13:54
ID: afaff00378c347188a62daa8ff252bfc
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Dates
Enquiry period end date | 14.04.2020 17:00 | |
Proposals start date | 14.04.2020 17:00 | |
Proposals end date | 16.04.2020 17:00 | |
Auction start date | 17.04.2020 13:33 - 17.04.2020 13:54 |
Procurement entity
Official name | Державна служба експортного контролю України |
National ID / Tax Number | 00010300 |
Legal address | 04080, Україна, Київська область, Київ, вул. Кирилівська, 19-21 |
Offers registry
Date and time of publishing 17.04.2020 13:54
#
Participant
Initial offer
Price offer
Documents
1
ФОП "ГАЛАЙЧУК ОКСАНА МИКОЛАЇВНА"
ID: 3ab529459cd74a1b8643241bc18a4122
3`712.80
Hryvnia VAT included
Qualification of participants
#
Participant
Price offer
Status
Documents
Notice of intention to conclude a contract
ТОВ "Епіцентр К"
National ID: 32490244
4`233.60
Hryvnia VAT included
22.04.2020
15:35
Contracts
Contract number
7
Date of signing
04.05.2020
Start date
04.05.2020
Expiration Date
31.12.2020
Tender contract amount
4`233.60 Hryvnia VAT included
?:tender contract amountNet
3`528.00 Hryvnia