ДК 021:2015 18420000-9 Аксесуари для одягу (Одноразові рукавички).

ДК 021:2015 18420000-9 Аксесуари для одягу (Одноразові рукавички) згідно документації.

Expected value

UAH37,800.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 18:07

until Mar 18, 2020, 19:00

Call for proposals

from Mar 18, 2020, 19:00

until Mar 19, 2020, 19:00

Auction

from Mar 20, 2020, 15:15

until Mar 20, 2020, 15:36

Qualification

from Mar 20, 2020, 15:36

until Mar 23, 2020, 12:38

Offers considered

from Mar 23, 2020, 12:38

until Mar 27, 2020, 13:13

Offers to be submitted:
Mar 18, 2020, 19:00 – Mar 19, 2020, 19:00
Auction launch:
Mar 20, 2020, 15:15 – Mar 20, 2020, 15:36
Clarification period:
Mar 17, 2020, 18:07 – Mar 18, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові рукавички (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

680 пачок

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 17, 2020, 18:07
Not indicated Mar 20, 2020, 15:36
Not indicated Mar 20, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH37,800.00 including VAT
Minimum price decrement:
UAH189.00
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:
ВИК СЕВРИС
E-mail: vikservice.info@gmail.com Phone: +380675081705 EDRPOU:
37267441

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1
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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
Technical specifications Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Technical specifications Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Documents confirming of qualification Mar 19, 2020, 15:15
Price offer Mar 19, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Mar 23, 2020, 12:37

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 13:13

Offer

UAH33,660.00 including VAT

Status

winner
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28
Not indicated Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28
Not indicated Mar 19, 2020, 17:28
Not indicated Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28
Not indicated Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28
Documents confirming of qualification Mar 19, 2020, 17:28

Offer

UAH37,230.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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