Код ДК-021-2015: 18920000-4 Сумки (Еко-сумки)

Екосумки (35х42 см., з 60 см ручками, посиленими хрестами, матеріал: 100% бавовна, 200 гр./м2, друк шовкотрафарет, 1 колір, нанесення: з 1-єї сторони) Екосумка з дном.  Дно: прямокутне, 6 см  Розмір: 35х42 см,.  Ручки: 60 см, посилені хрестами.  Матеріал: саржа 100% бавовна, 200 гр./м2.  Друк: шовкотрафарет.  Нанесення: з 1-єї сторони, повнокольоровий.  Додатково: внутрішні шви «подвійні приховані».

Expected value

UAH84,000.00

including VAT
Completed
Clarification period

from Aug 28, 2019, 14:53

until Sep 2, 2019, 15:00

Call for proposals

from Sep 2, 2019, 15:00

until Sep 4, 2019, 15:00

Auction

from Sep 5, 2019, 11:45

until Sep 5, 2019, 12:06

Qualification

from Sep 5, 2019, 12:06

until Sep 12, 2019, 16:53

Offers considered

from Sep 12, 2019, 16:53

until Sep 26, 2019, 15:50

Offers to be submitted:
Sep 2, 2019, 15:00 – Sep 4, 2019, 15:00
Auction launch:
Sep 5, 2019, 11:45 – Sep 5, 2019, 12:06
Clarification period:
Aug 28, 2019, 14:53 – Sep 2, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
21468836
Web site:
Address:
Україна, 01030, Київська область, Київ, Богдана Хмельницького, буд. 51-Б
Rating:

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Main contact

Name:
Куценко Анна Станіславівна
Language skills:
Phone:
380442219211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Еко-сумки

Code DK 021:2015: 18920000-4 Сумки

Quantity:

2,100 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01030, місто Київ, Київ, Б. Хмельницького, 51-Б

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 28, 2019, 14:54
Not indicated Sep 5, 2019, 12:06
Not indicated Sep 5, 2019, 12:06
Procurement documents Sep 2, 2019, 11:10
Procurement documents Aug 28, 2019, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
5. Перерахування коштів Виконавцю буде здійснюватися Замовником Згідно з Специфікацією витрат, що є невід’ємною частиною договору, на підставі видаткових накладних через органи Державного казначейства України на поточний рахунок Виконавця протягом 10 календарних днів після надходження фінансування з міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH84,000.00 including VAT
Minimum price decrement:
UAH1,680.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Людмила Слайковська
E-mail: work.style@ukr.net Phone: +380501857055 EDRPOU:
38144198

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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
Compliance confirmation Sep 4, 2019, 13:49
Compliance confirmation Sep 4, 2019, 13:49
Price offer Sep 5, 2019, 13:25
Price offer Sep 5, 2019, 12:39
Compliance confirmation Sep 4, 2019, 13:49
Price offer Sep 4, 2019, 13:49
Technical specifications Sep 4, 2019, 13:49
Compliance confirmation Sep 4, 2019, 13:49
Compliance confirmation Sep 4, 2019, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Sep 12, 2019, 16:53

Contract

Document name Document type Date of publishing
Signed contract Sep 26, 2019, 15:47

Offer

UAH62,748.00 including VAT

Status

winner
Name:
Олена Ярунічева
E-mail: yarunicheva.e@zoz.ua Phone: +380676370848 EDRPOU:
40245145

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28
Technical specifications Sep 4, 2019, 14:28
Documents confirming of qualification Sep 4, 2019, 14:28

Offer

UAH63,504.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа виконавчого органу Київської міської ради (Київської міської державної адміністрації) "Київський молодіжний центр"