Декорації-костюми

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 17:36

until Nov 26, 2020, 00:00

Call for proposals

from Nov 26, 2020, 10:00

until Dec 1, 2020, 00:00

Auction
not conducted
Qualification

from Dec 1, 2020, 00:03

until Dec 1, 2020, 13:37

Offers considered

from Dec 1, 2020, 13:37

until Dec 10, 2020, 10:09

Offers to be submitted:
Nov 26, 2020, 10:00 – Dec 1, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 17:36 – Nov 26, 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

Декорація-костюм «Фея Драже»

Code DK 021:2015: 44212300-2 Конструкції та їх частини

Quantity:

1 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Декорація-костюм «Фея Шоколад»

Code DK 021:2015: 44212300-2 Конструкції та їх частини

Quantity:

1 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
3

Декорація-костюм «Фея Льодяник»

Code DK 021:2015: 44212300-2 Конструкції та їх частини

Quantity:

1 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 20, 2020, 17:36
Not indicated Nov 20, 2020, 17:38
Not indicated Nov 20, 2020, 17:36
Not indicated Nov 20, 2020, 17:36
Not indicated Nov 20, 2020, 17:36
Not indicated Nov 20, 2020, 17:36

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:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
ФОП ПОПОВА ІРИНА ВАЛЕРІЇВНА
E-mail: popova.ir@protonmail.com Phone: +380932036521 EDRPOU:
3212317349

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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 Nov 30, 2020, 12:54
Not indicated Nov 30, 2020, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 13:37
Dec 1, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 10:03
Not indicated Dec 10, 2020, 10:06

Offer

UAH54,000.00 including VAT

Status

winner

Contract

Useful links

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