жалюзі вертикальні

жалюзі вертикальні

Expected value

UAH30,300.00

including VAT
Completed
Clarification period

from Sep 6, 2019, 14:08

until Sep 9, 2019, 17:00

Call for proposals

from Sep 9, 2019, 17:00

until Sep 10, 2019, 17:00

Auction
not conducted
Qualification

from Sep 10, 2019, 17:02

until Sep 17, 2019, 23:56

Offers considered

from Sep 17, 2019, 23:56

until Sep 24, 2019, 09:55

Offers to be submitted:
Sep 9, 2019, 17:00 – Sep 10, 2019, 17:00
Clarification period:
Sep 6, 2019, 14:08 – Sep 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02214923
Web site:
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО, будинок 31
Rating:
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Main contact

Name:
Карюк Юрій Олексійович (Yuri Karyuk)
Language skills:
Phone:
380442883263
E-mail:
Fax:
0442882108

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Items list

Name Quantity Delivery Place of delivery
1

жалюзі вертикальні

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

17 штуки

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 01032, місто Київ, Київ, вул. Льва Толстого, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2019, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату вартості поставленого Товару шляхом перерахування належних до сплати сум коштів в національній валюті України у безготівковій формі на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів з моменту передачі Товару за кінцевим місцем призначення та на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH30,300.00 including VAT
Minimum price decrement:
UAH151.50
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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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 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Price offer Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58
Compliance confirmation Sep 10, 2019, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Sep 17, 2019, 23:56

Offer

UAH26,667.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКА МУНІЦИПАЛЬНА АКАДЕМІЯ МУЗИКИ ІМ. Р.М.ГЛІЄРА

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