18440000-5 капелюхи та головні убори (шапка-феска)

шапка-феска - 117 штук

Expected value

UAH11,700.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 15:07

until Sep 18, 2019, 17:00

Call for proposals

from Sep 18, 2019, 17:00

until Sep 20, 2019, 16:00

Auction
not conducted
Qualification

from Sep 20, 2019, 16:01

until Sep 30, 2019, 15:15

Offers considered

from Sep 30, 2019, 15:15

until Oct 10, 2019, 10:28

Offers to be submitted:
Sep 18, 2019, 17:00 – Sep 20, 2019, 16:00
Clarification period:
Sep 17, 2019, 15:07 – Sep 18, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
39117736
Web site:
Not indicated
Address:
Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
Rating:
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Main contact

Name:
Шара Ірина Вікторівна
Language skills:
Phone:
380472550959
E-mail:
Fax:
0472550959

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Items list

Name Quantity Delivery Place of delivery
1

шапка-феска

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

117 штуки

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, вул.Онопрієнка, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 15:08
Technical specifications Sep 17, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH11,700.00 including VAT
Minimum price decrement:
UAH110.00
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:
ТОВ "Епіцентр К"
E-mail: ch.tender@epicentrk.com Phone: +380939867900 Web site: EDRPOU:
32490244
60
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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
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 23, 2019, 14:43
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47
Not indicated Sep 20, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Sep 30, 2019, 15:14

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2019, 10:27

Offer

UAH10,459.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський інститут пожежної безпеки імені Героїв Чорнобиля Національного університету цивільного захисту України

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Name:
Ляшенко Оксана Петрівна
E-mail: kpni@i.ua Phone: +380963651251 EDRPOU:
03188286

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Expected value

UAH17,067.00 including VAT

View