напівчеревики (ДК 021:2015 18810000-0 Взуття різне, крім спортивного та захисного)

Expected value

UAH87,500.00

including VAT
Completed
Clarification period

from Jul 29, 2021, 15:28

until Aug 4, 2021, 00:00

Call for proposals

from Aug 4, 2021, 00:00

until Aug 9, 2021, 00:00

Auction
not conducted
Qualification

from Aug 9, 2021, 00:02

until Aug 10, 2021, 08:19

Offers considered

from Aug 10, 2021, 08:19

until Aug 30, 2021, 16:51

Offers to be submitted:
Aug 4, 2021, 00:00 – Aug 9, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 29, 2021, 15:28 – Aug 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39618372
Web site:
Not indicated
Address:
Україна, 08200, Київська область, м. Ірпінь, вул. ТРОЇЦЬКА, будинок 21
Rating:
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Main contact

Name:
Ірина Борисова
Language skills:
Phone:
+380661533077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

напівчеревики

Code DK 021:2015: 18813000-1 Взуття зі шкіряним верхом

Quantity:

194 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, м. Іріпнь, вул. Троїцька, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 15:28
Not indicated Jul 29, 2021, 15:28
Not indicated Jul 29, 2021, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
перерахування Покупцем відповідних грошових сум на поточний рахунок Постачальника, зазначений в виписаному Постачальником платіжному документі, з відстрочкою платежу до 180 банківських днів з дати виписки рахунку та накладних на Товар без нарахування штрафних санкцій

About tender

Complain ID prozorro:
Expected value:
UAH87,500.00 including VAT
Minimum price decrement:
UAH875.00
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:
Екатерина
E-mail: tkapso@ukr.net Phone: +380505921043 EDRPOU:
38440953

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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 Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Technical specifications Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Compliance confirmation Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Compliance confirmation Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Documents confirming of qualification Aug 6, 2021, 14:11
Not indicated Aug 6, 2021, 14:11
Technical specifications Aug 6, 2021, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 08:18
Not indicated Aug 10, 2021, 08:19

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2021, 16:51
Not indicated Aug 30, 2021, 16:50

Offer

UAH86,797.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА "ІРПІНЬ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH82,280.20 without VAT

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