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Public procurement Multi lot simplified procurement

Lot

Термочашка з логотипом

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Jun 17, 2016, 10:36

until Jun 20, 2016, 12:00

Call for proposals

from Jun 20, 2016, 12:00

until Jun 23, 2016, 13:00

Auction

not conducted

Qualification

from Jun 23, 2016, 13:04

until Jun 29, 2016, 10:04

Offers considered

from Jun 29, 2016, 10:04

until Sep 1, 2016, 18:03

Offers to be submitted:

Jun 20, 2016, 12:00 – Jun 23, 2016, 13:00

Clarification period:

Jun 17, 2016, 10:36 – Jun 20, 2016, 12:00

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Information about customer

Name:

Управління культури Житомирської міської ради

EDRPOU code:

13554415

Web site:

Not indicated

Address:

Украина, 10014, Житомирская область, м. Житомир, майдан ім. С.П.Корольова, 4/2

Rating:

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Main contact

Name:

Ірина Яхимович

Language skills:

—

Phone:

+380634990835

E-mail:

kylt.mvk@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH50.00

ID procurement:

UA-2016-06-17-000098-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Термочашка з логотипом Code DK 021:2015: 39221100-8 Посуд Code DK 016:2010: 23.13.13 Посуд столовий і кухонний, для туалетних кімнат, контор/офісів, оздоблення приміщень і подібний посуд	Quantity: 100 штуки	Delivery period: Jul 4, 2016 – Jul 8, 2016	Place of delivery: Украина, 10002, Житомирская область, Житомир, вул. В. Бердичівська, 61/18

Procurement documents

Document name	Document type	Date of publishing
dogovir.doc	Draft contract	Jun 17, 2016, 10:36
dogovir.doc	Draft contract	Jun 17, 2016, 10:36
dodatok_1_termochashka.doc	Procurement documents	Jun 17, 2016, 10:36
dodatok_1_termochashka.doc	Procurement documents	Jun 17, 2016, 10:36
sign.p7s	Not indicated	Jun 17, 2016, 10:36

Item documentation

Document name	Document type	Date of publishing
dodatok_1_termochashka.doc	Procurement documents	Jun 17, 2016, 10:36
dogovir.doc	Draft contract	Jun 17, 2016, 10:36

Participants of auction

Name:

Igor Usov

E-mail: usov@eney.com.ua Phone: +380672400131 EDRPOU:

38205868

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
td_enej.rar	Not indicated	Jun 23, 2016, 09:30

Decision of the responsible person

Document name	Document type	Date of publishing
003.jpg	Review Protocol	Jun 29, 2016, 10:04
sign.p7s	Not indicated	Jun 29, 2016, 10:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 1, 2016, 18:03
1441.jpeg	Signed contract	Sep 1, 2016, 17:50

Offer:

UAH10,000.00 including VAT

Status:

winner

Contract

View of the contract