ДК 021:2015: 18230000-0 Верхній одяг різний (Куртки, штани)

Expected value

UAH394,992.00

including VAT
Called off
Call for proposals

from Sep 18, 2020, 10:57

until Oct 5, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 18, 2020, 10:57 – Oct 5, 2020, 10:00
Clarification period:
Sep 18, 2020, 10:57 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 10:00
Appealing tender terms:
Sep 18, 2020, 10:57 – Oct 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 18, 2020, 10:58

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Куртки, штани

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 18, 2020, 10:57
Not indicated Sep 18, 2020, 10:58
Procurement documents Sep 18, 2020, 10:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH394,992.00 including VAT
Minimum price decrement:
UAH1,974.96
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олег
E-mail: ol.litv@gmail.com Phone: +380674482202 EDRPOU:
40007499

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2020, 15:27
Documents confirming of qualification Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Not indicated Oct 2, 2020, 15:28
Price offer Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Technical specifications Oct 2, 2020, 15:27
Documents confirming of qualification Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Technical specifications Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Technical specifications Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Documents confirming of qualification Oct 2, 2020, 15:27
Documents confirming of qualification Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Documents confirming of qualification Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27
Technical specifications Oct 2, 2020, 15:27
Compliance confirmation Oct 2, 2020, 15:27

Offer

UAH394,992.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ