ДК 021:2015 код 39560000-5 – Текстильні вироби різні (Тканина пакувальна джутова (мішковина))

Інформація про мову (мови), якою (якими) повинно бути складено пропозиції: українська мова.

Expected value

UAH46,035.00

including VAT
Called off
Call for proposals

from Oct 9, 2020, 10:43

until Oct 26, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 9, 2020, 10:43 – Oct 26, 2020, 18:00
Clarification period:
Oct 9, 2020, 10:43 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 18:00
Appealing tender terms:
Oct 9, 2020, 10:43 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 9, 2020, 10:46

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Information about customer

Name:
EDRPOU code:
03362123
Web site:
Address:
Україна, 04053, м. Київ, Київ, вул. Кудрявська, 23
Rating:
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Main contact

Name:
Дарморос Олена Олексіївна (Darmoros Olena )
Language skills:
Phone:
+380442723536
E-mail:
Fax:
+380442723536

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Items list

Name Quantity Delivery Place of delivery
1

Тканина пакувальна джутова (мішковина)

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

Quantity:

2,012 пог. метр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08158, Київська область, с. Малютянка, вул. Перемоги, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 10:46
Procurement documents Oct 9, 2020, 10:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за отриманий Товар здійснюються Замовником за фактом постачання Товару протягом 60 (шістдесяти) днів після підписання накладних про отримання Замовником партії Товару та надходження бюджетних коштів від Головного розпорядника бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH46,035.00 including VAT
Minimum price decrement:
UAH230.18
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:
Тендер 0
E-mail: TENDER0@TK.UA Phone: +38(044)239 20 02 (внутр. 167) Web site: EDRPOU:
32043747

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Not indicated Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02
Technical specifications Oct 26, 2020, 15:02

Offer

UAH43,821.36 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Київське комунальне об’єднання зеленого будівництва та експлуатації зелених насаджень міста "Київзеленбуд"