Ростові ляльки

Expected value

UAH160,500.00

including VAT
Called off
Clarification period

from Nov 13, 2020, 16:01

until Nov 19, 2020, 00:00

Call for proposals

from Nov 19, 2020, 10:00

until Nov 24, 2020, 00:00

Auction
not conducted
Qualification

from Nov 24, 2020, 00:03

until Nov 24, 2020, 13:23

Offers considered
not conducted
Offers to be submitted:
Nov 19, 2020, 10:00 – Nov 24, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 13, 2020, 16:01 – Nov 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23325957
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, Скрипника, 7
Rating:

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Main contact

Name:
Лисенко Андрій
Language skills:
Phone:
380577179812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ростова лялька «Король Щурів»

Code DK 021:2015: 37510000-6 Ляльки

Quantity:

1 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Ростові ляльки «Герої казок»

Code DK 021:2015: 37510000-6 Ляльки

Quantity:

9 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 16:01
Not indicated Nov 13, 2020, 16:01
Not indicated Nov 13, 2020, 16:03
Not indicated Nov 13, 2020, 16:01
Not indicated Nov 13, 2020, 16:01
Not indicated Nov 13, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар Покупцем здійснюється після отримання Товару Покупцем та надання Постачальником Покупцю видаткової накладної на Товар протягом 30 календарних днів з моменту отримання Товару Покупцем та підписання Сторонами видаткової накладної на Товар. Джерело фінансування закупівлі – кошти місцевого бюджету (бюджет міста Харкова).

About tender

Complain ID prozorro:
Expected value:
UAH160,500.00 including VAT
Minimum price decrement:
UAH805.00
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:
Наталія Пауль
E-mail: paul.megascena@gmail.com Phone: +38050667774643 EDRPOU:
2587502883

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36
Not indicated Nov 23, 2020, 18:36

Decision of the responsible person

Document name Document type Date of publishing
Nov 24, 2020, 13:16
Not indicated Nov 24, 2020, 13:18

Offer

UAH160,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад культури "Муніципальний центр культурних ініціатив"