Жалюзі вертикальні, код 39510000-0 «Вироби домашнього текстилю» за ДК 021:2015

Детальний опис закупівлі згідно оголошення про проведення спрощеної закупівлі.

Expected value

UAH39,307.76

including VAT
Completed
Clarification period

from Oct 18, 2021, 17:25

until Oct 22, 2021, 00:00

Call for proposals

from Oct 22, 2021, 17:30

until Oct 27, 2021, 00:00

Auction
not conducted
Qualification

from Oct 27, 2021, 00:03

until Oct 29, 2021, 15:40

Offers considered

from Oct 29, 2021, 15:40

until Nov 10, 2021, 14:59

Offers to be submitted:
Oct 22, 2021, 17:30 – Oct 27, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 18, 2021, 17:25 – Oct 22, 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:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Цуренко Оксана Олексіївна
Language skills:
Phone:
380442385868
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жалюзі вертикальні

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

169.43 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04209, Київська область, Київ, вул.Озерна, 3, (матеріальний склад електродепо «Оболонь»).

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 17:24
Not indicated Oct 18, 2021, 17:24
Not indicated Oct 18, 2021, 17:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює розрахунок за поставлену та змонтовану партію товару протягом 30 (тридцяти) календарних днів після поставки та монтажу замовленої партії товару на підставі видаткової накладної та підписаного Акта монтажу обома Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH39,307.76 including VAT
Minimum price decrement:
UAH200.00
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:
Подольна Валентина Вікторівна
E-mail: v.podolna.20@ukr.net Phone: +380674993893 EDRPOU:
2914113449

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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 26, 2021, 17:22
Not indicated Oct 26, 2021, 17:22
Technical specifications Oct 26, 2021, 17:22
Documents confirming of qualification Oct 26, 2021, 17:22
Price offer Oct 26, 2021, 17:22
Documents confirming of qualification Oct 26, 2021, 17:22
Documents confirming of qualification Oct 26, 2021, 17:22
Documents confirming of qualification Oct 26, 2021, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 15:40
Not indicated Oct 29, 2021, 15:40

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 14:59
Not indicated Nov 10, 2021, 14:59

Offer

UAH35,410.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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Name:
Апекіна Анна Вікторівна
E-mail: podil_zakypivli@ukr.net Phone: 380444251502 EDRPOU:
37393777

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Expected value

UAH36,495.00 including VAT

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