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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Декорація-костюм

Expected value

UAH49,999.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 19:34

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 10:00

until Dec 2, 2020, 00:00

Auction
not conducted
Qualification

from Dec 2, 2020, 00:01

until Dec 2, 2020, 20:49

Offers considered

from Dec 2, 2020, 20:49

until Dec 11, 2020, 10:11

Offers to be submitted:
Nov 27, 2020, 10:00 – Dec 2, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 19:34 – Nov 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальний заклад культури "Муніципальний центр культурних ініціатив"
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:
kzk2018mcki@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Декорація—костюм «Метелик»

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

Quantity:

2 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток_2 Перелік документів.doc
Not indicated Nov 23, 2020, 19:34
sign.p7s
Not indicated Nov 23, 2020, 19:35
Додаток_3 Форма пропозиції.doc
Not indicated Nov 23, 2020, 19:34
Додаток_4 Проєкт договору.docx
Not indicated Nov 23, 2020, 19:34
Додаток_1 Технічні вимоги.doc
Not indicated Nov 23, 2020, 19:34
Оголошення.docx
Not indicated Nov 23, 2020, 19:34

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:
UA-2020-11-23-015247-c
Expected value:
UAH49,999.00 including VAT
Minimum price decrement:
UAH250.00
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:
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
Документи.pdf
Download
Not indicated Dec 1, 2020, 14:54
sign.p7s
Not indicated Dec 1, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 2, 2020, 20:49
Протокол 02_12.pdf
Dec 2, 2020, 20:48

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2020, 10:10
Договір 18_3110.pdf
Signed contract Dec 11, 2020, 10:04

Offer

UAH49,999.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Конструкції та їх частини
Public procurements list of the client Комунальний заклад культури "Муніципальний центр культурних ініціатив"

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