Комплекти унікальних головних уборів для спеціальних хореографічних постановок (хореографічних епізодів)

Expected value

UAH197,900.00

including VAT
Called off
Clarification period

from Nov 14, 2020, 14:58

until Nov 19, 2020, 09:00

Call for proposals

from Nov 19, 2020, 09:00

until Nov 25, 2020, 18:00

Auction
not conducted
Qualification

from Nov 25, 2020, 18:01

until Nov 26, 2020, 14:37

Offers considered
not conducted
Offers to be submitted:
Nov 19, 2020, 09:00 – Nov 25, 2020, 18:00
Clarification period:
Nov 14, 2020, 14:58 – Nov 19, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
38774820
Web site:
Not indicated
Address:
Україна, 61068, Харківська область, Харків, Плеханівська, 77
Rating:

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Main contact

Name:
Москаль Ганна
Language skills:
Phone:
380577372104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти унікальних головних уборів для спеціальних хореографічних постановок (хореографічних епізодів)

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

Quantity:

4 комплект

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 61068, Харківська область, Харків, вулиця Плеханівська, будинок 77

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 14, 2020, 15:00
Procurement documents Nov 14, 2020, 15:00
Not indicated Nov 14, 2020, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар Замовником здійснюється після отримання Товару Замовником та надання Постачальником Замовнику видаткової накладної на Товар протягом 30 календарних днів з моменту отримання Товару Замовником та підписання Сторонами видаткової накладної на Товар. Джерело фінансування закупівлі - кошти місцевого бюджету (бюджет міста Харкова), спеціальний фонд.

About tender

Complain ID prozorro:
Expected value:
UAH197,900.00 including VAT
Minimum price decrement:
UAH989.50
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:
Наталія Пауль
E-mail: megaszena@gmail.com Phone: +380667774643 EDRPOU:
38280039

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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
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:32
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29
Not indicated Nov 25, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Nov 26, 2020, 14:32
Not indicated Nov 26, 2020, 14:34

Offer

UAH197,900.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад культури "Харківський муніципальний культурний центр"