03410000-7 Деревина (Дошка)

Технічні характеристики та вимоги до предмету закупівлі надані в додатках.

Expected value

UAH10,350.00

without VAT
Completed
Clarification period

from Jan 20, 2022, 16:55

until Jan 26, 2022, 00:00

Call for proposals

from Jan 26, 2022, 00:00

until Feb 2, 2022, 00:00

Auction
not conducted
Qualification

from Feb 2, 2022, 00:04

until Feb 2, 2022, 16:24

Offers considered

from Feb 2, 2022, 16:24

until Feb 4, 2022, 13:56

Offers to be submitted:
Jan 26, 2022, 00:00 – Feb 2, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 20, 2022, 16:55 – Jan 26, 2022, 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:
02224548
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Сушко Валентина Нарцизівна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка соснова суха необрізна вищого гатунку, товщина – 30мм. Вологість деревини 8-12%

Code DK 021:2015: 03411000-4 Деревина хвойних порід

Quantity:

1.15 метри кубічні

Delivery period:

до Feb 11, 2022

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Богдана Хмельницького, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 16:56
Draft contract Jan 20, 2022, 16:55
Technical specifications Jan 20, 2022, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH10,350.00 without VAT
Minimum price decrement:
UAH103.50
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:
Анатолій Якімечко
E-mail: ilem66@ukr.net Phone: 380674667298 EDRPOU:
44314332

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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
Price offer Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Not indicated Jan 28, 2022, 14:57
Not indicated Jan 28, 2022, 14:50
Not indicated Jan 28, 2022, 14:46
Not indicated Jan 28, 2022, 14:43
Not indicated Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Price offer Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09
Documents confirming of qualification Jan 26, 2022, 06:09

Decision of the responsible person

Document name Document type Date of publishing
Feb 2, 2022, 16:24

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2022, 13:54
Signed contract Feb 4, 2022, 13:55
Not indicated Feb 4, 2022, 13:55
Signed contract Feb 4, 2022, 13:55
Signed contract Feb 4, 2022, 13:55
Annexes to the contract Feb 4, 2022, 13:55
Signed contract Feb 4, 2022, 13:55

Offer

UAH10,143.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"