Прапори

Expected value

₴4,002.00

including VAT
Completed
Clarification period

from Oct 19, 14:49

until Oct 25, 10:00

Call for proposals

from Oct 25, 18:00

until Oct 28, 10:00

Auction
not conducted
Qualification

from Oct 28, 10:03

until Nov 1, 14:32

Offers considered

from Nov 1, 14:32

until Nov 9, 12:51

Offers to be submitted:
Oct 25, 18:00 – Oct 28, 10:00
Clarification period:
Oct 19, 14:49 – Oct 25, 10:00

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Information about customer

Name:
EDRPOU code:
30167066
Web site:
Not indicated
Address:
Україна, 04112, Київська область, м. Київ, вул. І. Гонти, 3-а корп. 2
Rating:

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Main contact

Name:
Тетяна Хатченко
Language skills:
Phone:
+380445947661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прапори

Code DK 021:2015: 35820000-8 Допоміжне екіпірування

Quantity:

6 штуки

Delivery period:

Nov 1 – Nov 8

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 14:49
Not indicated Oct 19, 14:51

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Покупцем впродовж 30 (тридцяти ) календарних днів з моменту отримання кожної окремої партії товару, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
₴4,002.00 including VAT
Minimum price decrement:
₴20.01
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Левченко Євген Вікторович
E-mail:
info@superpriz.com.ua
Phone:
+380966667803
EDRPOU:
3051000412

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 08:42
Not indicated Oct 28, 08:50
Not indicated Oct 28, 08:42
Not indicated Oct 28, 08:42
Not indicated Oct 28, 08:42
Not indicated Oct 28, 08:42
Not indicated Oct 28, 08:42
Not indicated Oct 28, 08:42

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Nov 1, 14:31
Not indicated Nov 1, 14:32

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 12:33
Not indicated Nov 9, 12:34

Offer

₴3,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Нафтогаз - Енергосервіс"

You may be interested

Name:
Почтар Олена Вікторівна
E-mail:
helis1986@ukr.net
Phone:
380484043686
EDRPOU:
38728465

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Expected value

₴4,000.00 without VAT

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