44330000-2 Будівельні прути, стрижні, дроти та профілі (Арматура)

Відповідно до технічних вимог

Expected value

UAH8,730.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 15:40

until Aug 4, 2020, 12:00

Call for proposals

from Aug 4, 2020, 12:00

until Aug 7, 2020, 18:00

Auction
not conducted
Qualification

from Aug 7, 2020, 18:04

until Aug 10, 2020, 15:33

Offers considered

from Aug 10, 2020, 15:33

until Aug 25, 2020, 14:33

Offers to be submitted:
Aug 4, 2020, 12:00 – Aug 7, 2020, 18:00
Clarification period:
Jul 29, 2020, 15:40 – Aug 4, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03359799
Web site:
Not indicated
Address:
Україна, 03041, Київська область, Київ, ПРОСПЕКТ 4О-РІЧЧЯ ЖОВТНЯ, будинок 87-Г
Rating:
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Main contact

Name:
Бучель Ганна Василівна
Language skills:
Phone:
+380442570787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура А3 8міра довжина=6м.

Code DK 021:2015: 44331000-9 Прути

Quantity:

180 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03041, Київська область, Київ, проспект Голосіївський,87г
2

Арматура А3 10міра довжина=6м.

Code DK 021:2015: 44331000-9 Прути

Quantity:

180 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03041, Київська область, Київ, проспект Голосіївський,87г
3

Арматура А3 12міра довжина=6м.

Code DK 021:2015: 44331000-9 Прути

Quantity:

180 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03041, Київська область, Київ, проспект Голосіївський,87г

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:39
Not indicated Jul 29, 2020, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Після поставки товару (згідно видаткової накладної) на підставі ст.49 Бюджетного кодексу України на умовах відтермінування платежів на 30 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH8,730.00 including VAT
Minimum price decrement:
UAH43.65
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:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: +380504477879, 044-247-47-41 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
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
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Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
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Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 17:06
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10
Not indicated Aug 4, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:33
Not indicated Aug 10, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 14:33

Offer

UAH6,620.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПО УТРИМАННЮ ЗЕЛЕНИХ НАСАДЖЕНЬ ГОЛОСІЇВСЬКОГО РАЙОНУ М.КИЄВА