Тканина плащова (за кодом ДК 021:2015: 19210000-1 Натуральні тканини)

Expected value

UAH31,848.00

including VAT
Completed
Clarification period

from Oct 11, 2021, 12:01

until Oct 19, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 23, 2021, 00:00

Auction
not conducted
Qualification

from Oct 23, 2021, 00:02

until Oct 25, 2021, 13:03

Offers considered

from Oct 25, 2021, 13:03

until Oct 29, 2021, 16:40

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 23, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 11, 2021, 12:01 – Oct 19, 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:
05509435
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, Проспект Броварський,25
Rating:

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Main contact

Name:
Мостова Оксана Сергіївна
Language skills:
Phone:
380445175906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина плащова LILY графітовий

Code DK 021:2015: 19211000-8 Синтетичні тканини

Quantity:

400 Погонний метр

Delivery period:

до Nov 12, 2021

Place of delivery:

Україна, 02002, м. Київ, м. Київ, Проспект Броварський,25

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 12:02
Not indicated Oct 11, 2021, 12:02
Not indicated Oct 11, 2021, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Розрахунок проводиться по факту поставки Товару за кількістю та якістю впродовж 14 (чотирнадцяти) робочих днів шляхом перерахування Покупцем коштів на розрахунковий рахунок Продавця на підставі видаткової накладної та рахунку-фактури Продавця. Покупець має право на відстрочку платежу у разі відсутності грошових коштів на своєму р/р, при цьому оплата за поставлений товар здійснюється протягом 14 (чотирнадцяти) робочих днів з моменту отримання Покупцем відповідних коштів на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH31,848.00 including VAT
Minimum price decrement:
UAH318.48
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:
Шерсть
E-mail: VOVNA@TK.UA Phone: 38(044)239 20 02 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"
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 Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Price offer Oct 22, 2021, 15:44
Price offer Oct 22, 2021, 15:44
Technical specifications Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Technical specifications Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Not indicated Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44
Documents confirming of qualification Oct 22, 2021, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Oct 25, 2021, 13:03

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 16:40
Signed contract Oct 29, 2021, 16:40

Offer

UAH31,848.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Театрально-видовищний заклад культури "Київський академічний театр драми і комедії на лівому березі Дніпра"