Фоторамки 21х30

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Jul 20, 2021, 12:31

until Jul 26, 2021, 09:00

Call for proposals

from Jul 26, 2021, 09:00

until Jul 29, 2021, 09:00

Auction
not conducted
Qualification

from Jul 29, 2021, 09:03

until Aug 5, 2021, 15:03

Offers considered

from Aug 5, 2021, 15:03

until Aug 26, 2021, 10:45

Offers to be submitted:
Jul 26, 2021, 09:00 – Jul 29, 2021, 09:00
Clarification period:
Jul 20, 2021, 12:31 – Jul 26, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
37395418
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, просп. Перемоги, 97
Rating:

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Main contact

Name:
Лаба Альона Юріївна
Language skills:
Phone:
380634439806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фоторамки 21х30 Дк 021:2015:39298100-8 - Рамки для фотографій

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

350 штуки

Delivery period:

Aug 16, 2021 – Aug 20, 2021

Place of delivery:

Україна, 03115, м. Київ, м. Київ, просп. Перемоги, 97

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 20, 2021, 12:32
Not indicated Jul 20, 2021, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
Дмитрий Синюков
E-mail: rannuo@gmail.com Phone: +380674438899 EDRPOU:
2694208913

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jul 28, 2021, 18:02
Not indicated Jul 28, 2021, 18:04
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Price offer Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02
Documents confirming of qualification Jul 28, 2021, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 15:03
Aug 5, 2021, 15:02

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2021, 10:43
Not indicated Aug 26, 2021, 10:44

Offer

UAH8,743.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Святошинська районна в місті Києві державна адміністрація

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Дошка біла магнітна сухостиральна ALU23 120*180см - 39290000-1 – Фурнітура різна за ДК 021:2015 Єдиного закупівельного словника
Name:
Олена Гулякевич
E-mail: gylakevuchelena@pl.dsns.gov.ua Phone: +0532567500 Web site: EDRPOU:
08804689

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Expected value

UAH6,660.00 including VAT

View