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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 18220000-7 Штормовий одяг (Сценічно-постановочні засоби: костюми сценічні у комплектах)

Expected value

UAH188,150.00

including VAT

Completed

Clarification period

from Mar 27, 2020, 14:26

until Apr 1, 2020, 16:00

Call for proposals

from Apr 1, 2020, 16:01

until Apr 3, 2020, 16:02

Auction

not conducted

Qualification

from Apr 3, 2020, 16:02

until Apr 8, 2020, 15:01

Offers considered

from Apr 8, 2020, 15:01

until Apr 15, 2020, 12:40

Offers to be submitted:

Apr 1, 2020, 16:01 – Apr 3, 2020, 16:02

Clarification period:

Mar 27, 2020, 14:26 – Apr 1, 2020, 16:00

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Information about customer

Name:

Відділ культури по Новобаварському району Департаменту культури Харківської міської ради

EDRPOU code:

37460298

Web site:

Not indicated

Address:

Україна, 61052, Харківська область, Харків, Полтавський шлях, 11

Rating:

This company has not been reviewed yet

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Main contact

Name:

Карпова Ірина Миколаївна

Language skills:

—

Phone:

380577121995

E-mail:

ok11okt@gmail.com

Fax:

057-712-19-94

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сценічно-постановочні засоби: костюми сценічні у комплектах Code DK 021:2015: 18220000-7 Штормовий одяг	Quantity: 22 комплект	Delivery period: до May 20, 2020	Place of delivery: Україна, 61157, Харківська область, Харків, вул. Москалівська, 142

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ КОСТЮМИ 03.2020.docx	Procurement documents	Mar 27, 2020, 14:29
ОГОЛОШЕННЯ КОСТЮМИ 03.2020 зі змінами.docx	Procurement documents	Apr 1, 2020, 12:41
sign.p7s	Not indicated	Apr 1, 2020, 12:59
sign.p7s	Not indicated	Mar 27, 2020, 16:50
sign.p7s	Not indicated	Mar 27, 2020, 14:35

Перелік змін 01.04.2020.docx	Not indicated	Apr 1, 2020, 12:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата за Товар здійснюється упродовж 10 (десяти) робочих днів з дати отримання Товару відповідно до підписаної видаткової накладної за умови, що Учасник виконав умови п. 4.3. Договору

About tender

Complain ID prozorro:

UA-2020-03-27-001367-a

Expected value:

UAH188,150.00 including VAT

Minimum price decrement:

UAH940.75

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:

Оксана Скіданова

E-mail: scene.kharkov@gmail.com Phone: +380507343636,+380506518075 EDRPOU:

2730910148

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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
Лист згода на проєкт договора.pdf Download	Not indicated	Apr 2, 2020, 15:25
Паспорт.pdf Download	Not indicated	Apr 2, 2020, 15:25
Виписка ЄДР.pdf Download	Not indicated	Apr 2, 2020, 15:25
Спец.дог.факт.виконання.pdf Download	Not indicated	Apr 2, 2020, 15:25
Лист гарантія захисту довкілля.pdf Download	Not indicated	Apr 2, 2020, 15:25
Звіт пенсійний.pdf Download	Not indicated	Apr 2, 2020, 15:25
Договір факт.виконання.pdf Download	Not indicated	Apr 2, 2020, 15:25
Накладна факт.виконання.pdf Download	Not indicated	Apr 2, 2020, 15:25
Витяг платника.pdf Download	Not indicated	Apr 2, 2020, 15:25
Картка платника.pdf Download	Not indicated	Apr 2, 2020, 15:25
Довідки.pdf Download	Not indicated	Apr 2, 2020, 15:25
Паспорт.pdf Download	Not indicated	Apr 2, 2020, 15:25
Договора на штатних робітників.pdf Download	Not indicated	Apr 2, 2020, 15:25
Цінова пропозиція 175710.pdf Download	Not indicated	Apr 2, 2020, 15:25

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 29 від 08.04.2020.pdf		Apr 8, 2020, 15:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 12:39
скан. дог. 76 від 15.04.2020.pdf	Signed contract	Apr 15, 2020, 12:31