ДК 021:2015 код 38620000-7 Поляризаційні матеріали (дзеркала настінні для спортивних залів)

дзеркала настінні для спортивних залів 31,7 м2

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 11:35

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 6, 2020, 11:40

Auction

from Feb 7, 2020, 13:14

until Feb 7, 2020, 13:35

Qualification

from Feb 7, 2020, 13:35

until Feb 11, 2020, 15:48

Offers considered

from Feb 11, 2020, 15:48

until Feb 14, 2020, 11:30

Offers to be submitted:
Feb 5, 2020, 00:00 – Feb 6, 2020, 11:40
Auction launch:
Feb 7, 2020, 13:14 – Feb 7, 2020, 13:35
Clarification period:
Feb 3, 2020, 11:35 – Feb 5, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект Павла Тичини 18
Rating:

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Main contact

Name:
Тишкіна Ірина Вадимівна ( )
Language skills:
Phone:
+380442941306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021 : 2015 код 38620000-7 Поляризаційні матеріали (дзеркала настінні для спортивних залів).

Code DK 021:2015: 38620000-7 Поляризаційні матеріали

Quantity:

31.7 м.кв

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, проспект Павло Тичини, буд. 18

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 3, 2020, 11:52
Not indicated Feb 3, 2020, 11:52
Not indicated Feb 7, 2020, 13:35
Not indicated Feb 7, 2020, 13:35
Technical specifications Feb 3, 2020, 11:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за виконання послуг здійснюється на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу 14 календарних днів. У разі затримки бюджетного фінансування розрахунки за товар що постачається здійснюються протягом п’яти банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH126.00
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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Auction history

Participants of auction

Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 7, 2020, 15:16
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30
Not indicated Feb 6, 2020, 09:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:31
License Feb 11, 2020, 15:29

Offer

UAH19,990.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ШАТКОВСЬКИЙ РОМАН ЛЕОНІДОВИЧ
E-mail: dzerkalo.sklo@gmail.com Phone: +380968789173 Web site: EDRPOU:
2942518856

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Feb 11, 2020, 15:37
Not indicated Feb 11, 2020, 15:48

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 11:18
Not indicated Feb 14, 2020, 11:29

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська школа вищої спортивної майстерності