кепка-бейсболка

Кепка-бейсболка згідно специфікації та технічних вимог. Поставка частинами згідно замовлення замовника. Доставка за рахунок учасника. Оплата по факту поставки протягом 15 календарних днів згідно умов договору.

Expected value

UAH14,100.00

including VAT
Completed
Clarification period

from Mar 11, 2020, 15:44

until Mar 13, 2020, 16:00

Call for proposals

from Mar 13, 2020, 16:00

until Mar 16, 2020, 16:00

Auction

from Mar 17, 2020, 15:54

until Mar 17, 2020, 16:15

Qualification

from Mar 17, 2020, 16:15

until Apr 6, 2020, 11:07

Offers considered

from Apr 6, 2020, 11:07

until Apr 16, 2020, 13:09

Offers to be submitted:
Mar 13, 2020, 16:00 – Mar 16, 2020, 16:00
Auction launch:
Mar 17, 2020, 15:54 – Mar 17, 2020, 16:15
Clarification period:
Mar 11, 2020, 15:44 – Mar 13, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03359701
Web site:
Address:
Україна, 04080, Київська область, Київ, Дмитрівська,16-А
Rating:
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Main contact

Name:
Цимбал Владислав Анатолійович
Language skills:
Phone:
380444683212
E-mail:
Fax:
0444682255

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Items list

Name Quantity Delivery Place of delivery
1

кепка-бейсболка

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

Quantity:

160 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04080, Київська область, Київ, вул. Дмитрівська, 16-а

Procurement documents

Document name Document type Date of publishing
Mar 11, 2020, 16:03
Not indicated Mar 17, 2020, 16:15
Not indicated Mar 17, 2020, 16:15
Qualification criteria Mar 11, 2020, 16:03
Technical specifications Mar 11, 2020, 16:03
Draft contract Mar 11, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата по факту поставки протягом 15 календарних днів згідно умов договору.

About tender

Complain ID prozorro:
Expected value:
UAH14,100.00 including VAT
Minimum price decrement:
UAH80.00
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:
Менеджер ТОВ ІнтерконІндастріз
E-mail: interconindllc@gmail.com Phone: +380689866091 EDRPOU:
40417551

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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
Documents confirming of qualification Mar 16, 2020, 15:59
Technical specifications Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Technical specifications Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Technical specifications Mar 16, 2020, 15:59
Price offer Mar 16, 2020, 15:59
Technical specifications Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Technical specifications Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59
Price offer Mar 17, 2020, 17:40
Technical specifications Mar 16, 2020, 15:59
Documents confirming of qualification Mar 16, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Apr 6, 2020, 11:07

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 13:08
Not indicated Apr 16, 2020, 13:09

Offer

UAH8,966.40 including VAT

Status

winner
Name:
Фізична особа-підприємець Єремчук Ольга Юріївна
E-mail: foperemchuk@gmail.com Phone: +380634708264 EDRPOU:
3308615443

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:04
Price offer Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Not indicated Mar 13, 2020, 16:04
Technical specifications Mar 13, 2020, 16:04

Offer

UAH11,992.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Подільського району м.Києва

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

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1
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Expected value

UAH17,067.00 including VAT

View