Запасні частини та витратні матеріали до бензомоторної техніки

Згідно тендерної документації

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 17:25

until Feb 26, 2020, 18:00

Call for proposals

from Feb 26, 2020, 18:00

until Mar 2, 2020, 09:00

Auction
not conducted
Qualification

from Mar 2, 2020, 09:01

until Mar 2, 2020, 14:05

Offers considered

from Mar 2, 2020, 14:05

until Mar 10, 2020, 11:38

Offers to be submitted:
Feb 26, 2020, 18:00 – Mar 2, 2020, 09:00
Clarification period:
Feb 21, 2020, 17:25 – Feb 26, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39606435
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, вул.Челябінська,9-Г
Rating:

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Main contact

Name:
Тупічак Олександр Борисович (Tupichak Oleksandr B.)
Language skills:
Phone:
380687299055,
E-mail:
Fax:
0445174396

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини та витратні матеріали до бензомоторної техніки

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

559 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2020, 17:26
Procurement documents Feb 21, 2020, 17:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,990.00
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:
Журавель Василь Юрійович
E-mail: Box.office@instrabud.com.ua Phone: +380442239049 Fax:
+380445622409
EDRPOU:
33738725

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17
Not indicated Feb 28, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Mar 2, 2020, 14:05

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 11:38

Offer

UAH198,594.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Дніпровського району м.Києва"

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Expected value

UAH236,000.00 including VAT

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