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

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

Expected value

UAH9,950.00

including VAT
Completed
Clarification period

from Oct 1, 2019, 08:56

until Oct 2, 2019, 10:00

Call for proposals

from Oct 2, 2019, 10:00

until Oct 4, 2019, 10:00

Auction

from Oct 7, 2019, 12:34

until Oct 7, 2019, 12:56

Qualification

from Oct 7, 2019, 12:56

until Oct 16, 2019, 14:07

Offers considered

from Oct 16, 2019, 14:07

until Oct 21, 2019, 16:06

Offers to be submitted:
Oct 2, 2019, 10:00 – Oct 4, 2019, 10:00
Auction launch:
Oct 7, 2019, 12:34 – Oct 7, 2019, 12:56
Clarification period:
Oct 1, 2019, 08:56 – Oct 2, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
42948109
Web site:
Not indicated
Address:
Україна, 01001, місто Київ, Київ, Еспланадна, 17
Rating:

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Main contact

Name:
Утюк Євгенія
Language skills:
Phone:
380634089802
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 вертикальні

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

Quantity:

11 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Еспланадна, 17, літ. «А»

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 08:56
Not indicated Oct 7, 2019, 12:56
Not indicated Oct 7, 2019, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за товар здійснюється шляхом оплати за фактично отриманий товар згідно видатковій накладній у безготівковому вигляді. Розрахунки за отриманий товар здійснюються через органи державного казначейства України з відтермінуванням платежу до 10 днів, після надходження фінансування з бюджету. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH9,950.00 including VAT
Minimum price decrement:
UAH50.00
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:
Подольний Євгеній Петорович
E-mail: podol-ev@ukr.net Phone: +380672331557 EDRPOU:
2651823032

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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 Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Technical specifications Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Price offer Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58
Compliance confirmation Oct 2, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2019, 14:07

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2019, 16:05

Offer

UAH5,642.16 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:23
Not indicated Oct 3, 2019, 23:37

Offer

UAH9,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Всеукраїнський молодіжний центр"