Жалюзі, код 39510000-0 за ДК 021:2015 «Вироби домашнього текстилю»

детальний опис закупівлі згідно оголошення про проведення спрощеної закупівлі

Expected value

UAH77,338.51

including VAT
Completed
Clarification period

from Apr 27, 2021, 13:16

until May 1, 2021, 00:00

Call for proposals

from May 5, 2021, 17:30

until May 14, 2021, 00:00

Auction
not conducted
Qualification

from May 14, 2021, 00:04

until May 18, 2021, 09:31

Offers considered

from May 18, 2021, 09:31

until Jun 3, 2021, 17:57

Offers to be submitted:
May 5, 2021, 17:30 – May 14, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 27, 2021, 13:16 – May 1, 2021, 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:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Швець Олена Анатоліївна
Language skills:
Phone:
380442385936
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жалюзі вертикальні

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

379 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Жалюзі горизонтальні

Code DK 021:2015: 39515430-8 Горизонтальні жалюзі

Quantity:

8 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 13:15
Not indicated Apr 27, 2021, 13:15
Not indicated Apr 27, 2021, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену та змонтовану партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки та монтажу замовленої партії товару на підставі підписаних документів: видаткової накладної та підписаного з обох Сторін Акта монтажу.

About tender

Complain ID prozorro:
Expected value:
UAH77,338.51 including VAT
Minimum price decrement:
UAH390.00
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:
Подольна Валентина Вікторівна
E-mail: v.podolna.20@ukr.net Phone: +380674993893 EDRPOU:
2914113449

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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
Compliance confirmation May 13, 2021, 17:28
Compliance confirmation May 13, 2021, 17:28
Not indicated May 13, 2021, 17:29
Compliance confirmation May 13, 2021, 17:28
Documents confirming of qualification May 13, 2021, 17:28
Compliance confirmation May 13, 2021, 17:28
Compliance confirmation May 13, 2021, 17:28
Compliance confirmation May 13, 2021, 17:28
Price offer May 13, 2021, 17:28
Technical specifications May 13, 2021, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 09:31
Not indicated May 18, 2021, 09:31

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2021, 17:57
Not indicated Jun 3, 2021, 17:57

Offer

UAH77,181.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"