Серветки та губки

Серветки та губки, детальний опис у Додатку №2. Довідки з організаційних питань: Гармата Олександр Анатолійович, провідний інженер тел. (093)990-44-63 Довідки з технічних питань: Шкляр Роман Петрович, начальник служби (067) 371-95-02. 1. Серветка універсальні Гривня Петрівна 30х36 см 5 шт./уп. - код ДК 021:2015 – 39224320-7 – Губки - 30 шт. 2. Губка Vortеx для кухні 5 шт./уп. - код ДК 021:2015 – 39224320-7 – Губки - 10 шт.

Expected value

₴1,280.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 15:22

until Dec 6, 2021, 10:00

Call for proposals

from Dec 6, 2021, 12:00

until Dec 9, 2021, 13:00

Auction

from Dec 15, 2021, 12:19

until Dec 15, 2021, 12:42

Qualification

from Dec 15, 2021, 12:42

until Dec 15, 2021, 13:45

Offers considered

from Dec 15, 2021, 13:45

until Dec 16, 2021, 11:38

Offers to be submitted:
Dec 6, 2021, 12:00 – Dec 9, 2021, 13:00
Auction launch:
Dec 15, 2021, 12:19 – Dec 15, 2021, 12:42
Clarification period:
Nov 30, 2021, 15:22 – Dec 6, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
04589645
Web site:
Not indicated
Address:
Україна, 02232, м. Київ, м. Київ, Електротехнічна 26
Rating:

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Main contact

Name:
Гармата Олександр Анатолійович
Language skills:
Phone:
380939904463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветка універсальні Гривня Петрівна 30х36 см 5 шт./уп. - код ДК 021:2015 – 39224320-7 – Губки

Code DK 021:2015: 39224320-7 Губки

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02232, м. Київ, м. Київ, вул. Електротехнічна, 26
2

Губка Vortеx для кухні 5 шт./уп. - код ДК 021:2015 – 39224320-7 – Губки

Code DK 021:2015: 39224320-7 Губки

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02232, м. Київ, м. Київ, вул. Електротехнічна, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 15:23
Not indicated Dec 15, 2021, 12:42
Not indicated Nov 30, 2021, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Строк поставки товарів протягом 2021 року по заявці Замовника. Поставка товарів здійснюється Учасником відповідно до потреб Замовника за його заявками, протягом трьох днів. Замовник зобов'язується здійснити 100% оплату Продукції по безготівковому розрахунку протягом 10 (десяти) банківських днів з моменту отримання товарів.

About tender

Complain ID prozorro:
Expected value:
₴1,280.00 including VAT
Minimum price decrement:
₴13.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ткаченко Юрій Олексійович
E-mail:
TENDER_NL2@NL.UA
Phone:
380504104847, 044-561-27-53
EDRPOU:
30728887

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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 Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Not indicated Dec 8, 2021, 14:55
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Technical specifications Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Price offer Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of accordance Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Documents confirming of qualification Dec 8, 2021, 14:52
Technical specifications Dec 8, 2021, 14:52
Technical specifications Dec 8, 2021, 14:52
Technical specifications Dec 8, 2021, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Dec 15, 2021, 13:44
Not indicated Dec 15, 2021, 13:45

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2021, 11:37
Not indicated Dec 16, 2021, 11:37

Offer

₴987.00 including VAT

Status

winner
Name:
Людмила
E-mail:
pavlov-l-m@ukr.net
Phone:
+380960267111
EDRPOU:
3095515380

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Documents confirming of qualification Dec 9, 2021, 00:44
Not indicated Dec 9, 2021, 00:45

Offer

₴999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Деснянського району м. Києва