«ДК 021-2015 - 14410000-8 Кам’яна сіль (кам’яна сіль кухонна, фасована)»

Закупівля здійснюється вцілому

Expected value

UAH79,327.70

including VAT
Completed
Clarification period

from Jan 20, 2020, 18:55

until Jan 23, 2020, 19:00

Call for proposals

from Jan 23, 2020, 19:00

until Jan 27, 2020, 19:00

Auction
not conducted
Qualification

from Jan 27, 2020, 19:01

until Jan 28, 2020, 16:22

Offers considered

from Jan 28, 2020, 16:22

until Jan 31, 2020, 16:41

Offers to be submitted:
Jan 23, 2020, 19:00 – Jan 27, 2020, 19:00
Clarification period:
Jan 20, 2020, 18:55 – Jan 23, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021-2015 - 14410000-8 Кам’яна сіль (кам’яна сіль кухонна, фасована)»

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03148, місто Київ, Київ, Заклади освіти Святошинського району міста Києва

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 18:56
Draft contract Jan 20, 2020, 18:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH79,327.70 including VAT
Minimum price decrement:
UAH396.64
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:
ТОВ "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 16:41

Offer

UAH79,100.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH42,500.00 including VAT

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