Сувенірні перначі

Expected value

UAH100,000.00

without VAT
Completed
Clarification period

from Mar 29, 2021, 09:39

until Apr 2, 2021, 09:37

Call for proposals

from Apr 2, 2021, 15:00

until Apr 7, 2021, 17:00

Auction
not conducted
Qualification

from Apr 7, 2021, 17:04

until Apr 15, 2021, 18:09

Offers considered

from Apr 15, 2021, 18:09

until May 5, 2021, 16:55

Offers to be submitted:
Apr 2, 2021, 15:00 – Apr 7, 2021, 17:00
Clarification period:
Mar 29, 2021, 09:39 – Apr 2, 2021, 09:37

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Information about customer

Name:
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, М.КИЇВ, проспект Степана Бандери, 7
Rating:

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Main contact

Name:
Мартиненко Анна Юріївна
Language skills:
Phone:
0445685182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сувенірні перначі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

20 штуки

Delivery period:

до May 7, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 29, 2021, 09:39
Not indicated Mar 29, 2021, 09:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 without VAT
Minimum price decrement:
UAH1,000.00
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2021, 02:45
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 8, 2021, 22:38
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 8, 2021, 22:39
Not indicated Apr 8, 2021, 22:38
Not indicated Apr 8, 2021, 22:38
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 9, 2021, 02:47
Not indicated Apr 7, 2021, 15:26
Not indicated Apr 8, 2021, 22:38
Not indicated Apr 7, 2021, 15:21
Not indicated Apr 8, 2021, 22:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 18:09
License Apr 15, 2021, 18:09

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 16:55
Signed contract May 5, 2021, 16:54

Offer

UAH99,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДГЗП "Спецтехноекспорт"

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Похоронне приладдя (труни, хрести) код за ДК 021:2015 Єдиного закупівельного словника 39290000-1 – Фурнітура різна
Name:
Сітар Олексій Ігоровч
E-mail: brovary-ritualka@i.ua Phone: 380936737379,380459440348 EDRPOU:
37892971

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Expected value

UAH96,600.00 including VAT

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