господарські товари

господарські товари

Expected value

UAH6,200.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 15:35

until Nov 3, 2020, 17:00

Call for proposals

from Nov 3, 2020, 18:00

until Nov 6, 2020, 00:00

Auction
not conducted
Qualification

from Nov 6, 2020, 00:01

until Nov 10, 2020, 15:38

Offers considered

from Nov 10, 2020, 15:38

until Nov 20, 2020, 16:36

Offers to be submitted:
Nov 3, 2020, 18:00 – Nov 6, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 27, 2020, 15:35 – Nov 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
01489345
Web site:
Not indicated
Address:
Україна, 02156, м. Київ, м. Київ, Братиславська, 14-а
Rating:

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Main contact

Name:
Драгун Наталія Вікторівна
Language skills:
Phone:
080974467595, 380445131302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські товари

Code DK 021:2015: 44423000-1 Вироби різні

Quantity:

117 штуки

Delivery period:

Nov 16, 2020 – Dec 12, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 12:21
Not indicated Oct 28, 2020, 12:21
Not indicated Oct 27, 2020, 15:52
Procurement documents Oct 28, 2020, 11:59
Procurement documents Oct 27, 2020, 15:40
Procurement documents Oct 27, 2020, 15:43
Procurement documents Oct 28, 2020, 11:59
Procurement documents Oct 27, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,200.00 including VAT
Minimum price decrement:
UAH31.00
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:
Янакова Ірина Іванівна
E-mail: 0663887528@ukr.net Phone: +380633887528 EDRPOU:
43196393

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 9, 2020, 15:56
Documents confirming of qualification Nov 9, 2020, 15:56
Documents confirming of qualification Nov 9, 2020, 15:56
Compliance confirmation Nov 5, 2020, 15:42
Documents confirming of qualification Nov 9, 2020, 15:56
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Documents confirming of qualification Nov 9, 2020, 15:56
Documents confirming of qualification Nov 9, 2020, 15:56
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Documents confirming of qualification Nov 9, 2020, 15:56
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Documents confirming of qualification Nov 9, 2020, 15:56
Documents confirming of qualification Nov 9, 2020, 15:56
Price offer Nov 9, 2020, 15:56
Not indicated Nov 5, 2020, 15:45
Documents confirming of qualification Nov 9, 2020, 15:56
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Compliance confirmation Nov 5, 2020, 15:42
Documents confirming of qualification Nov 9, 2020, 15:56
Documents confirming of qualification Nov 9, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2020, 15:35
Not indicated Nov 10, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 16:27
Not indicated Nov 20, 2020, 16:19
Not indicated Nov 20, 2020, 16:18
Not indicated Nov 20, 2020, 16:14
Not indicated Nov 20, 2020, 16:09
Signed contract Nov 20, 2020, 16:06

Offer

UAH4,977.90 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