Лінолеум для дошкільних навчальних закладів

Expected value

UAH186,640.00

including VAT
Completed
Clarification period

from Aug 10, 2023, 22:06

until Aug 16, 2023, 00:00

Call for proposals

from Aug 16, 2023, 22:00

until Aug 19, 2023, 00:00

Auction
not conducted
Qualification

from Aug 19, 2023, 00:02

until Aug 21, 2023, 10:52

Offers considered

from Aug 21, 2023, 10:52

until Aug 25, 2023, 11:04

Offers to be submitted:
Aug 16, 2023, 22:00 – Aug 19, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 10, 2023, 22:06 – Aug 16, 2023, 00:00

Pay attention!

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

Answers till:
Aug 19, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
36136520
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, м. Київ, просп. Гагаріна Юрія, буд. 18
Rating:
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Main contact

Name:
Наталія Михальчинець
Language skills:
Phone:
+380668219021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум для дошкільних навчальних закладів

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

267 метри квадратні

Delivery period:

до Sep 28, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2023, 14:36
Not indicated Aug 10, 2023, 22:06
Not indicated Aug 15, 2023, 15:10
Not indicated Aug 10, 2023, 22:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH186,640.00 including VAT
Minimum price decrement:
UAH1,866.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Семеліт Юлія
E-mail: semelit_ts@ukr.net Phone: 380965090105 EDRPOU:
3074706227

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Not indicated Aug 17, 2023, 09:33
Technical specifications Aug 17, 2023, 09:32
Price offer Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Technical specifications Aug 17, 2023, 09:32
Not indicated Aug 17, 2023, 09:33
Documents confirming of qualification Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32
Documents confirming of qualification Aug 17, 2023, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2023, 10:50
Not indicated Aug 21, 2023, 10:52

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2023, 11:04
Not indicated Aug 25, 2023, 11:04

Offer

UAH186,633.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "СПІЛКА РОЗВИТКУ СУЧАСНОГО МИСТЕЦТВА ДНІПРОВСЬКОГО РАЙОНУ М.КИЄВА"

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02070890

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Expected value

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Name:
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UAH255,833.30 including VAT

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