Штори, рулонні штори – 3 найменування

Expected value

UAH150,000.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 18:47

until Aug 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 18:47 – Aug 20, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2020, 18:47 – Aug 10, 2020, 00:00

Pay attention!

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

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 18:47 – Aug 16, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 4, 2020, 18:48

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Information about customer

Name:
EDRPOU code:
37606061
Web site:
Not indicated
Address:
Україна, 08133, Київська область, м. Вишневе, вул. ОСВІТИ, будинок 11
Rating:
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Main contact

Name:
Алла Парфеса
Language skills:
Phone:
+380663488926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рулонна штора відкритого типу з тросом вертикальної фіксації зі світловідбиваючої тканини

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

77 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 08133, Київська область, м.Вишневе, вул. Освіти,11
2

Рулонна штора на фрамугу зі світловідбиваючої тканини

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

50 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 08133, Київська область, м.Вишневе, вул. Освіти,11
3

Штори різні

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

20 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 08133, Київська область, м.Вишневе, вул. Освіти,11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 18:48
Not indicated Aug 4, 2020, 18:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за поставлений товар проводиться Покупцем протягом 7 (семи) банківських днів після його отримання на підставі наданих Постачальником належним чином оформлених видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Participants of auction

Name:
Данилова Даріана
E-mail: newstilmodern@ukr.net Phone: +380505935351 EDRPOU:
3213808887

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Price offer Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Documents confirming of qualification Aug 19, 2020, 21:49
Technical specifications Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Compliance confirmation Aug 19, 2020, 21:49
Not indicated Aug 19, 2020, 21:50

Offer

UAH149,688.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДНЗ "Яблунька"

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