ДК 021:2015 39560000-5 Текстильні вироби різні (Фетр).

ДК 021:2015 39560000-5 Текстильні вироби різні (Фетр) згідно документації.

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Apr 9, 2020, 09:33

until Apr 10, 2020, 12:00

Call for proposals

from Apr 10, 2020, 12:00

until Apr 13, 2020, 12:00

Auction

from Apr 14, 2020, 13:17

until Apr 14, 2020, 13:38

Qualification

from Apr 14, 2020, 13:38

until Apr 21, 2020, 17:22

Offers considered

from Apr 21, 2020, 17:22

until Apr 24, 2020, 16:20

Offers to be submitted:
Apr 10, 2020, 12:00 – Apr 13, 2020, 12:00
Auction launch:
Apr 14, 2020, 13:17 – Apr 14, 2020, 13:38
Clarification period:
Apr 9, 2020, 09:33 – Apr 10, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Фетр (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

140 упаковка

Delivery period:

до May 8, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 09:44
Not indicated Apr 14, 2020, 13:38
Not indicated Apr 14, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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 ДАНИЛОВА ДАРІАНА ОЛЕГІВНА
E-mail: newstilmodern@ukr.net Phone: +380505935351 EDRPOU:
3213808887

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1
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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
Not indicated Apr 13, 2020, 11:39
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16
Not indicated Apr 13, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Apr 21, 2020, 17:22

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 16:20

Offer

UAH23,980.00 including VAT

Status

winner
Name:
Володимир Шадура
E-mail: vldmrsha@gmail.com Phone: +380971191111 EDRPOU:
3157304951

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56
Not indicated Apr 13, 2020, 10:56

Offer

UAH24,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Name:
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E-mail: Zakharchuk.k.m@uz.gov.ua Phone: 380444652426 EDRPOU:
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Expected value

UAH39,000.00 without VAT

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ДК 021:2015 код 39560000-5 Текстильні вироби різні (Постачання текстильних набивок для філії "Дніпровська ГЕС" ПрАТ "укргідроенерго")
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Expected value

UAH21,816.00 without VAT

View