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Public procurement Multi lot open bidding
Lot

лот №2: килими, килимки (коди ДК 021:2015 – 39533000-7, ДК 021:2015 – 39532000-0)

Expected value

UAH90,000.00

including VAT
Canceled
Call for proposals

from Jun 23, 2021, 10:11

until Jul 9, 2021, 09:30

Auction

from Jul 12, 2021, 15:39

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 23, 2021, 10:11 – Jul 9, 2021, 09:30
Auction launch:
Jul 12, 2021, 15:39
Clarification period:
Jun 23, 2021, 10:11 – Jun 29, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Jul 9, 2021, 09:30
Appealing tender terms:
Jun 23, 2021, 10:11 – Jul 5, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 23, 2021, 10:30

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Information about customer

Name:
Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"
EDRPOU code:
04013583
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, Олеся Гончара, 84
Rating:
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Main contact

Name:
Трофименко Тетяна Володимирівна
Language skills:
—
Phone:
380442308831
E-mail:
tendergdip@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
ID procurement:
UA-2021-06-23-002416-c

Items list

№ Name Quantity Delivery Place of delivery
1

Килими, килимки

Code DK 021:2015: 39530000-6 Килимові покриття, килимки та килими

Quantity:

21 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 04070, м. Київ, м. Київ, Труханівська, 1-Г

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 23, 2021, 10:30
sign.p7s
Not indicated Jun 23, 2021, 10:22
ТД_килим..docx
Procurement documents Jun 23, 2021, 10:29
ТД_килим..docx
Procurement documents Jun 23, 2021, 10:12
Оголошення.docx
Not indicated Jun 23, 2021, 10:30

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товари у розмірі 100% здійснюється протягом 5 (п’яти) банківських днів з дати підписання сторонами видаткової накладної, яка підтверджує прийняття товару замовником.