код ДК 021:2015 - 39510000-0 «Вироби домашнього текстилю» (Жалюзі вертикальні 2500мм*3000мм, Жалюзі горизонтальні 1550мм*300мм, Жалюзі горизонтальні 1550мм*650мм).

Expected value

UAH3,100.00

including VAT
Called off
Call for proposals

from Aug 7, 2020, 11:08

until Aug 22, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 7, 2020, 11:08 – Aug 22, 2020, 13:00
Clarification period:
Aug 7, 2020, 11:08 – Aug 12, 2020, 13:00
Answers till:
Aug 22, 2020, 13:00
Appealing tender terms:
Aug 7, 2020, 11:08 – Aug 18, 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 7, 2020, 11:05

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні 2500мм*3000мм

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
2

Жалюзі горизонтальні 1550мм*300мм

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

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
3

Жалюзі горизонтальні 1550мм*650мм

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

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 11:05
Not indicated Aug 7, 2020, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price decrement:
UAH15.50
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960,+380577897960 EDRPOU:
2271314447

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51
Not indicated Aug 21, 2020, 16:51

Offer

UAH3,100.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”