Лакотканина ЛШМС 0.15

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 13:40

until Jul 9, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:00

until Jul 14, 2020, 00:00

Auction

from Jul 14, 2020, 12:26

until Jul 14, 2020, 12:47

Qualification

from Jul 14, 2020, 12:47

until Jul 22, 2020, 11:18

Offers considered

from Jul 22, 2020, 11:18

until Aug 6, 2020, 15:52

Offers to be submitted:
Jul 9, 2020, 00:00 – Jul 14, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 14, 2020, 12:26 – Jul 14, 2020, 12:47
Clarification period:
Jul 3, 2020, 13:40 – Jul 9, 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:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Ніколаєв Вадим Анатолійович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лакотканина ЛШМС 0.15

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

Quantity:

51 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 13:40
Not indicated Jul 14, 2020, 12:47
Not indicated Jul 14, 2020, 12:47
Not indicated Jul 3, 2020, 13:46
Not indicated Jul 3, 2020, 13:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Technical specifications Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 14:31
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Price offer Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Not indicated Jul 17, 2020, 17:50
Not indicated Jul 13, 2020, 14:32
Not indicated Jul 13, 2020, 13:13
Price offer Jul 17, 2020, 17:49
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Technical specifications Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Documents confirming of qualification Jul 13, 2020, 13:12
Technical specifications Jul 13, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:18
Not indicated Jul 22, 2020, 11:16

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:52
Not indicated Aug 6, 2020, 15:51

Offer

UAH4,960.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛДІ"
E-mail: alena@eldi.com.ua Phone: +3800577199881 Web site: EDRPOU:
31438073

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50
Not indicated Jul 13, 2020, 16:50

Offer

UAH4,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"