ДК 021:2015 39510000-0 Вироби домашнього текстилю (ролети тканинні)

Expected value

UAH77,420.00

including VAT
Completed
Clarification period

from May 26, 2021, 11:20

until Jun 1, 2021, 00:00

Call for proposals

from Jun 2, 2021, 00:00

until Jun 7, 2021, 00:00

Auction
not conducted
Qualification

from Jun 7, 2021, 00:00

until Jun 8, 2021, 14:52

Offers considered

from Jun 8, 2021, 14:52

until Jun 16, 2021, 15:43

Offers to be submitted:
Jun 2, 2021, 00:00 – Jun 7, 2021, 00:00

Pay attention!

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

Clarification period:
May 26, 2021, 11:20 – Jun 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:
02317474
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, вул. Хрещатик, 36
Rating:

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Main contact

Name:
Андрієць Андрій
Language skills:
Phone:
380442027329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39510000-0 Вироби домашнього текстилю (ролети тканинні)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

120 штуки

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 01044, м. Київ, м. Київ, вул. Хрещатик, 36

Procurement documents

Document name Document type Date of publishing
Technical specifications May 26, 2021, 11:21
Draft contract May 26, 2021, 11:22
Not indicated May 26, 2021, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару проводиться у національній грошовій одиниці на поточний рахунок Учасника на підставі накладних на отримання товару протягом 7 робочих днів з моменту передачі Товару. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок, при цьому штрафні санкції до Замовника при затримці оплати не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH77,420.00 including VAT
Minimum price decrement:
UAH387.10
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
Not indicated Jun 5, 2021, 12:53
Compliance confirmation Jun 5, 2021, 12:52
Price offer Jun 5, 2021, 12:52
Technical specifications Jun 5, 2021, 12:52
Compliance confirmation Jun 5, 2021, 12:52
Compliance confirmation Jun 5, 2021, 12:52
Compliance confirmation Jun 5, 2021, 12:52
Compliance confirmation Jun 5, 2021, 12:52
Documents confirming of qualification Jun 5, 2021, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 14:51
Jun 8, 2021, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 15:42
Not indicated Jun 16, 2021, 15:43

Offer

UAH69,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент фінансів виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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