ДК 021:2015 «Єдиний закупівельний словник»- 18330000-1 Футболки та сорочки (Футболки)

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі викладено в Додатку 2 до документації на проведення допорогової закупівлі.

Expected value

UAH11,003.49

including VAT
Completed
Clarification period

from Nov 27, 2019, 13:00

until Nov 28, 2019, 17:00

Call for proposals

from Nov 28, 2019, 18:00

until Nov 29, 2019, 18:00

Auction

from Dec 3, 2019, 13:06

until Dec 3, 2019, 13:27

Qualification

from Dec 3, 2019, 13:27

until Dec 4, 2019, 16:03

Offers considered

from Dec 4, 2019, 16:03

until Dec 10, 2019, 16:41

Offers to be submitted:
Nov 28, 2019, 18:00 – Nov 29, 2019, 18:00
Auction launch:
Dec 3, 2019, 13:06 – Dec 3, 2019, 13:27
Clarification period:
Nov 27, 2019, 13:00 – Nov 28, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03360905
Web site:
Address:
Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40. м. Київ
Rating:

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Main contact

Name:
Зайченко Марина Григорівна (Zaichenko Maryna)
Language skills:
Phone:
380444580520
E-mail:
Fax:
0444580520

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Items list

Name Quantity Delivery Place of delivery
1

Футболки

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

Quantity:

70 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2019, 13:01
Not indicated Dec 3, 2019, 13:27
Not indicated Dec 3, 2019, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,003.49 including VAT
Minimum price decrement:
UAH60.00
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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Auction history

Participants of auction

Name:
Шемчук Валерій Володимирович
E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:
2638510226

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 29, 2019, 17:32
Compliance confirmation Nov 29, 2019, 17:32
Compliance confirmation Nov 29, 2019, 17:32
Documents confirming of qualification Nov 29, 2019, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 14:24

Offer

UAH8,640.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МИРОПІЛЬСЬКА ФАБРИКА "ВЕСНЯНКА"
E-mail: komdir@mfv.com.ua Phone: 380673880838 Web site: EDRPOU:
13558904

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 16:03

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 16:41

Offer

UAH8,645.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»