Одяг для участі у Всеукраїнській дитячо-юнацькій військово-патріотичній грі «Сокіл" (Джура)

Технічні (якісні) кількісні характеристики товару зазначені в додатку 3.

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 14:22

until Feb 18, 2020, 00:00

Call for proposals

from Feb 18, 2020, 00:00

until Feb 21, 2020, 00:00

Auction

from Feb 21, 2020, 14:59

until Feb 21, 2020, 15:26

Qualification

from Feb 21, 2020, 15:26

until Feb 24, 2020, 14:58

Offers considered

from Feb 24, 2020, 14:58

until Feb 26, 2020, 15:41

Offers to be submitted:
Feb 18, 2020, 00:00 – Feb 21, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 21, 2020, 14:59 – Feb 21, 2020, 15:26
Clarification period:
Feb 14, 2020, 14:22 – Feb 18, 2020, 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:
22868696
Web site:
Not indicated
Address:
Україна, 02034, Київська область, Київ, Градинська, 6-Б
Rating:

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Main contact

Name:
Джохадзе Наталія Миколаївна
Language skills:
Phone:
380445357070
E-mail:
Fax:
530-36-49

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Items list

Name Quantity Delivery Place of delivery
1

Одяг для участі у Всеукраїнській дитячо-юнацькій військово-патріотичній грі «Сокіл" (Джура)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

4 Одиниця

Delivery period:

до Mar 10, 2020

Place of delivery:

Україна, 02034, м. Київ, м. Київ, вул. Градинська 6-Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 14, 2020, 14:23
Procurement documents Feb 14, 2020, 14:23
Draft contract Feb 14, 2020, 14:24
Not indicated Feb 21, 2020, 15:26
Not indicated Feb 21, 2020, 15:26
Not indicated Feb 14, 2020, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на раєстраційний рахунок Постачальника протягом 10 банківських днів після отримання товару на підставі видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Фізична особа-підприємець Єремчук Ольга Юріївна
E-mail: foperemchuk@gmail.com Phone: +380634708264 EDRPOU:
3308615443

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2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Price offer Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Price offer Feb 21, 2020, 15:34
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Technical specifications Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07
Not indicated Feb 18, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:40
Signed contract Feb 26, 2020, 15:39

Offer

UAH9,290.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 23:59
Not indicated Feb 20, 2020, 23:59
Not indicated Feb 20, 2020, 23:59
Not indicated Feb 20, 2020, 23:59
Not indicated Feb 20, 2020, 23:59
Not indicated Feb 20, 2020, 23:59

Offer

UAH12,890.00 including VAT

Status

Not considered
Name:
Наталя Миколаївна
E-mail: spetsodyag@i.ua Phone: +380990428004 EDRPOU:
2279410772

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 20, 2020, 17:44
Compliance confirmation Feb 20, 2020, 17:44
Documents confirming of qualification Feb 20, 2020, 17:44

Offer

UAH12,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів № 308 Деснянського району міста Києва