Головний убір зимовий

Expected value

UAH34,000.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 13:31

until Apr 1, 2020, 15:00

Call for proposals

from Apr 2, 2020, 15:00

until Apr 3, 2020, 15:00

Auction

from Apr 6, 2020, 12:51

until Apr 6, 2020, 13:12

Qualification

from Apr 6, 2020, 13:12

until Apr 8, 2020, 14:58

Offers considered

from Apr 8, 2020, 14:58

until Apr 15, 2020, 15:15

Offers to be submitted:
Apr 2, 2020, 15:00 – Apr 3, 2020, 15:00
Auction launch:
Apr 6, 2020, 12:51 – Apr 6, 2020, 13:12
Clarification period:
Mar 31, 2020, 13:31 – Apr 1, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
26021206
Web site:
Not indicated
Address:
Україна, 04075, Київська область, Київ, Юнкерова, 37
Rating:
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Main contact

Name:
Руденко Галина В'ячеславівна
Language skills:
Phone:
380444018359
E-mail:
Fax:
401-84-51

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Items list

Name Quantity Delivery Place of delivery
1

Головний убір зимовий (детальний опис міститься у прикріпленому файлі " Інформація для Учасника "

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

Quantity:

200 штуки

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 04075, м. Київ, м. Київ, вул. М. Юнкерова,37

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 13:35
Mar 31, 2020, 13:32
Not indicated Apr 6, 2020, 13:12
Not indicated Apr 6, 2020, 13:12
Draft contract Mar 31, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється на підставі накладної за поставлений товар, у разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на підставі п.1 ст.49 Бюджетного кодексу України з від термінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки здійснюються протягом трьох банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 including VAT
Minimum price decrement:
UAH170.00
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:
Котенко Андрій Олександрович
E-mail: fop.kotenko.a.o@gmail.com Phone: +380984310222 EDRPOU:
3306512910

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Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 14:21

Offer

UAH23,990.00 including VAT

Status

disqualified
Name:
Людмила Лебедюк
E-mail: liydmila777555@gmail.com Phone: +380971391613 EDRPOU:
2299513887

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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 Apr 3, 2020, 13:09
Not indicated Apr 3, 2020, 13:09
Not indicated Apr 3, 2020, 13:09
Not indicated Apr 3, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:15
Signed contract Apr 15, 2020, 15:11

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський психоневрологічний інтернат

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E-mail: zakupivli_academy@ukr.net Phone: +380938526228 Web site: EDRPOU:
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ДК 021:2015:18440000-5 Капелюхи та головні убори (18444110-7 Шоломи (Повнолицевий шолом BONEHEAD AERO)), або еквівалент.
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Name:
Бугайов Ярослав Юрійович
E-mail: ybugayov@dpsu.gov.ua Phone: 380959274880 EDRPOU:
14321794

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Expected value

UAH67,650.00 without VAT

View