18330000-1 - Футболки та сорочки (Футболка з воротником)

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Nov 28, 2021, 22:20

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification

from Dec 8, 2021, 00:02

until Dec 9, 2021, 16:50

Offers considered

from Dec 9, 2021, 16:50

until Dec 13, 2021, 20:52

Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 28, 2021, 22:20 – Dec 3, 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:
25664764
Web site:
Not indicated
Address:
Україна, 01133, м. Київ, м. Київ, ПРОВУЛОК ЛАБОРАТОРНИЙ, будинок 7-А
Rating:

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Main contact

Name:
Охоба Ігор
Language skills:
Phone:
380965634860
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18330000-1 - Футболки та сорочки (Футболка з воротником білого кольору)

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

50 штуки

Delivery period:

Dec 10, 2021 – Dec 15, 2021

Place of delivery:

Україна, 00000, м. Київ, м. Київ, вулиця Жилянська, 30А, офіс 2
2

18330000-1 - Футболки та сорочки (Футболка з воротником синього кольору)

Code DK 021:2015: 18330000-1 Футболки та сорочки

Quantity:

50 штуки

Delivery period:

Dec 10, 2021 – Dec 15, 2021

Place of delivery:

Україна, 00000, м. Київ, м. Київ, вулиця Жилянська, 30А, офіс 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 28, 2021, 22:22
Not indicated Nov 28, 2021, 22:22
Procurement documents Nov 28, 2021, 22:21
Not indicated Nov 28, 2021, 22:23
Draft contract Nov 28, 2021, 22:21
Procurement documents Nov 28, 2021, 22:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
2.6. Оплата Товару здійснюється Покупцем за визначеною п. 2.1 Договору ціною у безготівковій формі, після повної поставки Товару, протягом 10 (десяти) банківських днів шляхом перерахування коштів на банківський рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Олександр Афанасьєв
E-mail: afanasyevte@gmail.com Phone: +380633751897 EDRPOU:
3337819594

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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 Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:34
Not indicated Dec 7, 2021, 15:35
Not indicated Dec 7, 2021, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2021, 16:48
Not indicated Dec 9, 2021, 16:49

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 20:52
Signed contract Dec 13, 2021, 20:37

Offer

UAH54,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ФЕДЕРАЦІЯ ДЗЮДО КИЄВА"