Комплекти унікального сценічного чоловічого та жіночого взуття

Expected value

UAH108,000.00

without VAT
Completed
Clarification period

from Nov 28, 2020, 18:06

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 10:00

until Dec 8, 2020, 00:00

Auction

from Dec 9, 2020, 14:53

until Dec 9, 2020, 15:14

Qualification

from Dec 9, 2020, 15:14

until Dec 14, 2020, 10:35

Offers considered

from Dec 14, 2020, 10:35

until Dec 22, 2020, 10:49

Offers to be submitted:
Dec 3, 2020, 10:00 – Dec 8, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 9, 2020, 14:53 – Dec 9, 2020, 15:14
Clarification period:
Nov 28, 2020, 18:06 – Dec 3, 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:
21190849
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, Скрипника,7
Rating:

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Main contact

Name:
Таран Наталя
Language skills:
Phone:
0577179816
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект унікального сценічного чоловічого взуття (19)

Code DK 021:2015: 18815100-6 Черевики

Quantity:

1 комплект

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, вул. Скрипника, буд. 7
2

Комплект унікального сценічного жіночого взуття (16)

Code DK 021:2015: 18815200-7 Чоботи з халявою три чверті

Quantity:

1 комплект

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, вул. Скрипника, буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:14
Not indicated Dec 9, 2020, 15:14
Not indicated Nov 28, 2020, 18:07
Not indicated Nov 28, 2020, 18:07
Not indicated Nov 28, 2020, 18:07
Not indicated Nov 28, 2020, 18:07
Not indicated Nov 28, 2020, 18:08
Not indicated Nov 28, 2020, 18:07

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:
UAH108,000.00 without VAT
Minimum price decrement:
UAH540.00
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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Auction history

Participants of auction

Name:
Андрій Бородкін
E-mail: tdandre2017@gmail.com Phone: +380506366357 EDRPOU:
2766400430

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1
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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
Documents confirming of qualification Dec 6, 2020, 18:45
Technical specifications Dec 6, 2020, 18:45
Documents confirming of qualification Dec 3, 2020, 10:27
Not indicated Dec 7, 2020, 17:16
Documents confirming of qualification Dec 6, 2020, 18:45
Price offer Dec 6, 2020, 18:45
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 6, 2020, 18:45
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27
Documents confirming of qualification Dec 3, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 10:35
Dec 14, 2020, 10:33

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 10:48
Signed contract Dec 21, 2020, 20:16
Annexes to the contract Dec 21, 2020, 20:16

Offer

UAH97,500.00 without VAT

Status

winner
Name:
Наталія Пауль
E-mail: paul.megascena@gmail.com Phone: +38050667774643 EDRPOU:
2587502883

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:23
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22
Not indicated Dec 7, 2020, 21:22

Offer

UAH98,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Театр народної музики України "Обереги"

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Name:
Поліщук Альона Ігорівна
E-mail: polishhuk.alena4@ukr.net Phone: +380472635830 EDRPOU:
03357168

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Expected value

UAH178,135.30 including VAT

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