Комплект тюль, штори

Детальний опис вимог до закупівлі міститься у прикріпленому файлі ОГОЛОШЕННЯ

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 11:24

until Oct 23, 2020, 09:00

Call for proposals

from Oct 23, 2020, 09:00

until Oct 28, 2020, 09:00

Auction
not conducted
Qualification

from Oct 28, 2020, 09:02

until Oct 28, 2020, 09:42

Offers considered

from Oct 28, 2020, 09:42

until Nov 9, 2020, 10:44

Offers to be submitted:
Oct 23, 2020, 09:00 – Oct 28, 2020, 09:00
Clarification period:
Oct 19, 2020, 11:24 – Oct 23, 2020, 09:00

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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:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект тюль, штори (кухонні). Колір: Тюль - білий без візерунків. Штори- персик однотонний .

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

Quantity:

17 комплект

Delivery period:

до Nov 20, 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 Oct 19, 2020, 11:32
Draft contract Oct 19, 2020, 11:30
Oct 19, 2020, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( 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:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
Едуард Загоняєв
E-mail: zevtender@gmail.com Phone: +380632044882 EDRPOU:
3189320494

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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
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:35
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31
Not indicated Oct 26, 2020, 20:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 09:41
Oct 28, 2020, 09:39

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 10:43
Signed contract Nov 9, 2020, 10:39

Offer

UAH8,398.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський психоневрологічний інтернат