Жалюзі

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Apr 21, 2020, 13:37

until Apr 24, 2020, 14:00

Call for proposals

from Apr 24, 2020, 16:00

until Apr 28, 2020, 16:00

Auction

from Apr 29, 2020, 11:12

until Apr 29, 2020, 11:33

Qualification

from Apr 29, 2020, 11:33

until Apr 30, 2020, 13:47

Offers considered

from Apr 30, 2020, 13:47

until May 13, 2020, 10:09

Offers to be submitted:
Apr 24, 2020, 16:00 – Apr 28, 2020, 16:00
Auction launch:
Apr 29, 2020, 11:12 – Apr 29, 2020, 11:33
Clarification period:
Apr 21, 2020, 13:37 – Apr 24, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01489345
Web site:
Address:
Україна, 02156, м. Київ, м. Київ, Братиславська, 14-а
Rating:

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Main contact

Name:
Пінчук Олена Леонідівна
Language skills:
Phone:
080675277295,380445131302
E-mail:
Fax:
0445136565

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

13 штуки

Delivery period:

May 1, 2020 – May 30, 2020

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул.Братиславська, 14-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 21, 2020, 13:41
Not indicated Apr 29, 2020, 11:33
Not indicated Apr 29, 2020, 11:33
Draft contract Apr 21, 2020, 13:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
Цвєтов Сергій Анатолійович
E-mail: viknolux@ukr.net Phone: +380462612437 Fax:
+380462651547
EDRPOU:
30504773

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 19:46
Not indicated Apr 29, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Apr 30, 2020, 13:29

Offer

UAH12,090.00 including VAT

Status

disqualified
Name:
Подольний Євгеній Петорович
E-mail: podol-ev@ukr.net Phone: +380672331557 EDRPOU:
2651823032

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Documents confirming of qualification Apr 25, 2020, 15:25
Documents confirming of qualification Apr 25, 2020, 15:25
Technical specifications Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Price offer Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25
Not indicated Apr 25, 2020, 15:25
Documents confirming of qualification Apr 25, 2020, 15:25
Documents confirming of qualification Apr 25, 2020, 15:25
Compliance confirmation Apr 25, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Apr 30, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 10:09
Signed contract May 13, 2020, 10:08

Offer

UAH12,696.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вечірня (змінна) школа ІІ-ІІІ ступенів № 18" Деснянського району міста Києва

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Name:
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E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site: EDRPOU:
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4
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Expected value

UAH7,000.00 including VAT

View