Ковролін чорний (ДК 021:2015 – 39530000-6 Килимові покриття, килимки та килими)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jun 9, 2019, 23:04

until Jun 12, 2019, 23:01

Call for proposals

from Jun 12, 2019, 23:01

until Jun 17, 2019, 23:01

Auction
not conducted
Qualification

from Jun 17, 2019, 23:05

until Jun 19, 2019, 14:28

Offers considered

from Jun 19, 2019, 14:28

until Jun 22, 2019, 14:17

Offers to be submitted:
Jun 12, 2019, 23:01 – Jun 17, 2019, 23:01
Clarification period:
Jun 9, 2019, 23:04 – Jun 12, 2019, 23:01

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Information about customer

Name:
EDRPOU code:
23376854
Web site:
Address:
Україна, 01015, Київ, м. Київ, вул. Лаврська, буд. 17
Rating:

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Main contact

Name:
Ганна Рассамахіна
Language skills:
Phone:
+380997936418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ковролін чорного кольору товщиною не менше 4 мм

Code DK 021:2015: 39530000-6 Килимові покриття, килимки та килими

Quantity:

50 метр квадратний

Delivery period:

до Jul 10, 2019

Place of delivery:

Україна, 01015, Київ, Київ, Лаврська, 17

Procurement documents

Document name Document type Date of publishing
Jun 11, 2019, 23:22
Jun 9, 2019, 23:04
Draft contract Jun 12, 2019, 22:02
Draft contract Jun 11, 2019, 23:22
Draft contract Jun 9, 2019, 23:04
Procurement documents Jun 11, 2019, 23:22
Procurement documents Jun 9, 2019, 23:04
Procurement documents Jun 11, 2019, 23:22
Procurement documents Jun 9, 2019, 23:04
Not indicated Jun 12, 2019, 22:03
Not indicated Jun 11, 2019, 23:23
Not indicated Jun 11, 2019, 18:23
Not indicated Jun 11, 2019, 17:52
Procurement documents Jun 11, 2019, 23:22
Procurement documents Jun 9, 2019, 23:04
Technical specifications Jun 11, 2019, 23:22
Technical specifications Jun 9, 2019, 23:04
Procurement documents Jun 11, 2019, 23:22
Procurement documents Jun 9, 2019, 23:04

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки між Постачальником та Замовником здійснюються шляхом перерахування грошових коштів Замовника на розрахунковий рахунок Постачальника протягом 10 календарних днів з моменту підписання акту приймання-передачі товару на підставі видаткової накладно

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:
Вадим Островой
E-mail: jim37@ukr.net Phone: +380504697252 EDRPOU:
41444256

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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
Documents confirming of qualification Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Price offer Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Not indicated Jun 14, 2019, 15:35
Documents confirming of qualification Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27
Compliance confirmation Jun 14, 2019, 15:27
Price offer Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 17:47
Documents confirming of qualification Jun 14, 2019, 15:27
Technical specifications Jun 14, 2019, 15:27
Documents confirming of qualification Jun 14, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 12:30
Not indicated Jun 19, 2019, 14:28

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2019, 14:17
Signed contract Jun 22, 2019, 14:16

Offer

UAH19,251.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Театрально-видовищний заклад культури "Творча майстерня "Театр маріонеток"

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Name:
Колесник Ірина Олександрівна
E-mail: a1214@post.mil.gov.ua Phone: +380731211214 EDRPOU:
07530089

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Expected value

UAH16,400.00 including VAT

View