18440000-5 Капелюхи та головні убори (кашкет польовий)

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 13:30

until Jun 18, 2020, 13:40

Call for proposals

from Jun 18, 2020, 14:15

until Jun 22, 2020, 16:00

Auction
not conducted
Qualification

from Jun 22, 2020, 16:01

until Jun 24, 2020, 13:39

Offers considered

from Jun 24, 2020, 13:39

until Jul 7, 2020, 13:52

Offers to be submitted:
Jun 18, 2020, 14:15 – Jun 22, 2020, 16:00
Clarification period:
Jun 15, 2020, 13:30 – Jun 18, 2020, 13:40

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Information about customer

Name:
EDRPOU code:
05536797
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, бул. Т. Шевчека 56
Rating:
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Main contact

Name:
Ткачова Вікторія
Language skills:
Phone:
380442352262
E-mail:
Fax:
044235-22-62

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Items list

Name Quantity Delivery Place of delivery
1

18440000-5 Капелюхи та головні убори (кашкет польовий)

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

84 штуки

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, 01032, м. Київ, м. Київ, бул. Т. Шевченка 56

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 15, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH168.00
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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Participants of auction

Name:
Володимир Афанасьєв
E-mail: afan98@ukr.net Phone: +380933585143 EDRPOU:
2242115618

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Technical specifications Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Price offer Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:22
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20
Not indicated Jun 22, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Jun 24, 2020, 13:38

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 13:52
Signed contract Jul 7, 2020, 13:51

Offer

UAH7,392.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД «КИЇВСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ З ПОСИЛЕНОЮ ВІЙСЬКОВОЮ ТА ФІЗИЧНОЮ ПІДГОТОВКОЮ»

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ЦТСЛ-24Т_058_ВО: Убір головний літній, код ДК 021-2015: 18440000-5 «Капелюхи та головні убори»
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Expected value

UAH8,064.00 including VAT

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