19210000-1 Натуральні тканини Бязь, полотно неткане (Дніпровська ЕС)

Джерело фінансування: кошти підприємства

Expected value

UAH35,300.00

without VAT
Called off
Call for proposals

from Apr 7, 2020, 10:58

until Apr 23, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 7, 2020, 10:58 – Apr 23, 2020, 12:00
Clarification period:
Apr 7, 2020, 10:58 – Apr 13, 2020, 12:00
Answers till:
Apr 23, 2020, 12:00
Appealing tender terms:
Apr 7, 2020, 10:58 – Apr 19, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 7, 2020, 10:56

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Авраменко Олена Володимирівна
Language skills:
Phone:
+380(061) 258-34-00
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бязь, полотно неткане (Дніпровська ЕС)

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

1,440 м

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, Парковий бульвар,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 10:55
Not indicated Apr 7, 2020, 10:56
Not indicated Apr 7, 2020, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування: кошти підприємства. Оплата за цим Договором здійснюється в безготівковій формі шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку, та з урахуванням, що така оплата здійснюється після реєстрації податкової накладної в Єдиному реєстрі податкових накладних відповідно до статті 201 Податкового кодексу України. Оплата за договором буде здійснюватися з поточного рахунку НЕК «УКРЕНЕРГО».

About tender

Complain ID prozorro:
Expected value:
UAH35,300.00 without VAT
Minimum price decrement:
UAH353.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Юлия Шевченко
E-mail: vostok.tt.llc@gmail.com Phone: +380507180083 EDRPOU:
34940194

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Price offer Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Technical specifications Apr 23, 2020, 10:47
Price offer Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Documents confirming of qualification Apr 23, 2020, 10:47
Not indicated Apr 23, 2020, 10:47

Offer

UAH32,700.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200

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Expected value

UAH35,318.70 without VAT

View