ДК 021:2015 – 39510000-0 Вироби домашнього текстилю (жалюзі)

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from May 15, 2019, 14:42

until May 20, 2019, 14:47

Call for proposals

from May 20, 2019, 14:47

until May 21, 2019, 14:47

Auction
not conducted
Qualification

from May 21, 2019, 14:51

until May 23, 2019, 16:18

Offers considered

from May 23, 2019, 16:18

until Jun 19, 2019, 11:23

Offers to be submitted:
May 20, 2019, 14:47 – May 21, 2019, 14:47
Clarification period:
May 15, 2019, 14:42 – May 20, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
05395948
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, Житомир, вул. Синельниківська, №12
Rating:

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Main contact

Name:
Бесараб Любов Станіславівна ( )
Language skills:
Phone:
+380412227596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 39510000-0 Вироби домашнього текстилю (жалюзі)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

20 шт

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 10014, Житомирська область, Житомир, Синельниківська,12

Procurement documents

Document name Document type Date of publishing
Procurement documents May 15, 2019, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
ДК 021:2015 – 39510000-0 Вироби домашнього текстилю (жалюзі)

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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:
Сафінський Едуард Броніславович
E-mail: olimpiaokna@ukr.net Phone: +380674100678 EDRPOU:
2930908255

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:38
Compliance confirmation May 21, 2019, 14:28
Price offer May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:28
Compliance confirmation May 21, 2019, 14:28
Not indicated May 21, 2019, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 23, 2019, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 11:22

Offer

UAH3,449.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний навчальний заклад " Житомирська спеціальна загальноосвітня школа-інтернат" Житомирської обласної ради

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ДК 021:2015 – 39510000-0 – Вироби домашнього текстилю (Рулонні штори – 39515420-5)
Name:
Сіроштан Ілона Олегівна
E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
02071100
4
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Expected value

UAH7,000.00 including VAT

View