Ножі до с/г техніки

Детальний опис закупівлі наведено у додатку

Expected value

UAH60,330.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 16:25

until Apr 3, 2020, 17:00

Call for proposals

from Apr 3, 2020, 17:00

until Apr 8, 2020, 08:00

Auction
not conducted
Qualification

from Apr 8, 2020, 08:04

until Apr 8, 2020, 08:51

Offers considered

from Apr 8, 2020, 08:51

until Apr 13, 2020, 11:04

Offers to be submitted:
Apr 3, 2020, 17:00 – Apr 8, 2020, 08:00
Clarification period:
Mar 31, 2020, 16:25 – Apr 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Чайка Михайло Вікторович
Language skills:
Phone:
+380445948200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ножі до с/г техніки

Code DK 021:2015: 16810000-6 Частини для сільськогосподарської техніки

Quantity:

3 пункт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:24
Not indicated Mar 31, 2020, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH60,330.00 including VAT
Minimum price decrement:
UAH301.65
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:
Виталий Феоктістов
E-mail: vitalik@atc.co.ua Phone: +380503577338 EDRPOU:
2727212556

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1
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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
Documents confirming of qualification Apr 7, 2020, 16:17
Price offer Apr 7, 2020, 16:18
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:18
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17
Documents confirming of qualification Apr 7, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 08:51

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 11:04

Offer

UAH44,820.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП УЗН Дніпровського району

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