Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Подарунок (Футболки з логотипами)

Подарунок (Футболки з логотипами). Згідно вимог до предмета закупівлі.

Expected value

UAH70,750.00

including VAT

Completed

Clarification period

from Jul 31, 2020, 13:55

until Aug 6, 2020, 14:00

Call for proposals

from Aug 6, 2020, 14:00

until Aug 10, 2020, 14:00

Auction

not conducted

Qualification

from Aug 10, 2020, 14:03

until Aug 11, 2020, 11:37

Offers considered

from Aug 11, 2020, 11:37

until Aug 17, 2020, 12:49

Offers to be submitted:

Aug 6, 2020, 14:00 – Aug 10, 2020, 14:00

Clarification period:

Jul 31, 2020, 13:55 – Aug 6, 2020, 14:00

Show all important dates

Hide dates

Information about customer

Name:

Київський міський центр соціальних служб для сім`ї, дітей та молоді виконавчого органу Київської міської ради (Київської міської державної адміністрації)

EDRPOU code:

19137032

Web site:

Not indicated

Address:

Україна, 03057, Київська область, Київ, вул. Олександра Довженка,2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Перетятько Юлія Вікторівна (Peretiatko Yuliya Viktorivna)

Language skills:

—

Phone:

380444561599,380502636418

E-mail:

julya4561599@ukr.net

Fax:

456-15-99

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Подарунок (Футболки з логотипами). Згідно вимог до предмета закупівлі. Code DK 021:2015: 18330000-1 Футболки та сорочки	Quantity: 525 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 03057, м. Київ, м. Київ, вул. Олександра Довженка,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 31, 2020, 13:58
Вимоги до предмета закупівлі.doc	Procurement documents	Jul 31, 2020, 13:56
Проект договору.docx	Draft contract	Jul 31, 2020, 13:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-31-003860-c

Expected value:

UAH70,750.00 including VAT

Minimum price decrement:

UAH353.75

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Костерна Оксана Василівна

E-mail: o.kosterna@ukr.net Phone: 380679921156, 380679921156 EDRPOU:

3011500023

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист погодження договір.jpeg	Compliance confirmation	Aug 9, 2020, 19:06
Код.JPG	Compliance confirmation	Aug 9, 2020, 19:06
Гарантійний лист.jpeg	Compliance confirmation	Aug 9, 2020, 19:06
Договор Костерна 17100.pdf	Documents confirming of qualification	Aug 9, 2020, 19:06
Паспорт_1.JPG	Compliance confirmation	Aug 9, 2020, 19:06
oekotex.pdf	Technical specifications	Aug 9, 2020, 19:06
Паспорт_3.JPG	Compliance confirmation	Aug 9, 2020, 19:06
Document_USR_23345238.rtf	Compliance confirmation	Aug 9, 2020, 19:06
Вытяг.jpg	Compliance confirmation	Aug 9, 2020, 19:06
накладна Костерна 17100.pdf	Documents confirming of qualification	Aug 9, 2020, 19:06
Паспорт_2.JPG	Compliance confirmation	Aug 9, 2020, 19:06
Цінова пропозиція.jpeg	Price offer	Aug 9, 2020, 19:06
Лист згода_персональні дані.jpeg	Compliance confirmation	Aug 9, 2020, 19:06
Лист згода вчасна розробка макету і поставка товару.jpeg	Compliance confirmation	Aug 9, 2020, 19:06