ДК 021:2015 39510000-0 Вироби домашнього текстилю (39511200-9 Пледи).

ДК 021:2015 39510000-0 Вироби домашнього текстилю (39511200-9 Пледи) згідно документації. Плед в чохлі або плед з поясом й ручками Розмір, не менше : 130х155см Матеріал: фліс не менше 200гр./м2 Колір уточнюється з Замовником (тільки темні кольори).

Expected value

₴106,267.00

including VAT
Completed
Clarification period

from Aug 15, 17:08

until Aug 19, 10:00

Call for proposals

from Aug 19, 10:00

until Aug 24, 10:00

Auction

from Aug 25, 14:56

until Aug 25, 15:25

Qualification

from Aug 25, 15:25

until Aug 29, 16:36

Offers considered

from Aug 29, 16:36

until Aug 31, 15:29

Offers to be submitted:
Aug 19, 10:00 – Aug 24, 10:00
Auction launch:
Aug 25, 14:56 – Aug 25, 15:25
Clarification period:
Aug 15, 17:08 – Aug 19, 10:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
Швець Олег Віталійович
Language skills:
Phone:
380442535305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39511200-9 Пледи (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

400 штуки

Delivery period:

до Sep 30

Place of delivery:

Україна, , , Відповідно до документації,

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 15:25
Procurement documents Aug 15, 17:08
Not indicated Aug 15, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 30 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства. У разі зменшення або відсутності бюджетного фінансування Замовник не несе матеріальної відповідальності за несвоєчасне виконання умов Договору

About tender

Complain ID prozorro:
Expected value:
₴106,267.00 including VAT
Minimum price decrement:
₴531.33
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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Auction history

Participants of auction

Name:
Юрий Николаенко
E-mail: master-a@ukr.net Phone: +380442392988 EDRPOU:
23730451
3
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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 Aug 30, 14:28
Not indicated Aug 30, 13:07
Documents confirming of qualification Aug 23, 20:37
Price offer Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:37
Price offer Aug 31, 12:02
Price offer Aug 30, 13:07
Not indicated Aug 30, 13:07
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:30
Price offer Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:30
Not indicated Aug 31, 12:02
Not indicated Aug 30, 14:29
Not indicated Aug 30, 13:08
Not indicated Aug 23, 20:37
Not indicated Aug 23, 20:31
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:36
Documents confirming of qualification Aug 23, 20:37
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30
Documents confirming of qualification Aug 23, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Aug 29, 16:35
Not indicated Aug 29, 16:36

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 15:28
Signed contract Aug 31, 15:27

Offer

₴73,200.00 including VAT

Status

winner
Name:
Ірина Коваленко
E-mail: i.kovalenko@yaroslav.ua Phone: +380634744927 EDRPOU:
21635240

Not enough reviews to form a rating

2
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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"

Offer

₴89,760.00 including VAT

Status

Not considered
Name:
Сніжана Дідик
E-mail: soksenyuk@tk-domtex.com.ua Phone: +380442392003, +380672328712 EDRPOU:
38192655
4
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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
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:10
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09
Not indicated Aug 23, 13:09

Offer

₴96,504.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Name:
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20001823
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