192100001 Натуральні тканини (костюмна)

Технічна характеристика та вимоги до закупівлі наведено в додатках

Expected value

UAH1,659.20

without VAT
Completed
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Clarification period

from Feb 4, 2021, 12:26

until Feb 10, 2021, 00:00

Call for proposals

from Feb 10, 2021, 00:00

until Feb 15, 2021, 00:00

Auction
not conducted
Qualification

from Feb 15, 2021, 00:04

until Feb 15, 2021, 12:25

Offers considered

from Feb 15, 2021, 12:25

until Mar 4, 2021, 17:37

Submission of proposals:
Feb 10, 2021, 00:00 – Feb 15, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 4, 2021, 12:26 – Feb 10, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not their 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:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1) Тканина костюмна,лайка,стрейч,меланж сірий,ш150см,28%-віскоза,68%п.а.,4%ел,щільність 280г/м2-8м.пог

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

8 Погонний метр

Delivery period:

до Mar 3, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 4, 2021, 12:27
Electronic signature Feb 4, 2021, 12:28
Technical specifications Feb 4, 2021, 12:27

Payment terms

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

Complain ID prozorro:
Expected value:
UAH1,659.20 without VAT
Minimum price reduction step size:
UAH16.59
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Participants of auction

Name:
Шерсть
E-mail: [email protected] Phone: 38(044)239 20 02 Web site: EDRPOU:
32043747

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 10, 2021, 10:46
Not indicated Feb 10, 2021, 10:45
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Electronic signature Feb 10, 2021, 10:46
Electronic signature Feb 10, 2021, 10:46
Not indicated Feb 10, 2021, 10:45
Not indicated Feb 10, 2021, 10:45
Not indicated Feb 10, 2021, 10:45
Not indicated Feb 10, 2021, 10:45
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Decision of the responsible person

Document name Document type Date of publishing
Feb 15, 2021, 12:24
Electronic signature Feb 15, 2021, 12:25

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2021, 17:35
Signed contract Mar 4, 2021, 17:36
Signed contract Mar 4, 2021, 17:36
Annexes to the contract Mar 4, 2021, 17:36
Signed contract Mar 4, 2021, 17:35

Offer

UAH1,659.20 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"