Самовирівнююча суміш

Expected value

UAH3,492.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 11:11

until Sep 30, 2020, 18:00

Call for proposals

from Sep 30, 2020, 18:00

until Oct 5, 2020, 18:00

Auction
not conducted
Qualification

from Oct 5, 2020, 18:02

until Oct 7, 2020, 15:38

Offers considered

from Oct 7, 2020, 15:38

until Oct 16, 2020, 15:40

Offers to be submitted:
Sep 30, 2020, 18:00 – Oct 5, 2020, 18:00
Clarification period:
Sep 24, 2020, 11:11 – Sep 30, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03539024
Web site:
Not indicated
Address:
Україна, 01008, Київська область, м. Київ, вул. Михайла Грушевського, 12/2
Rating:
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Main contact

Name:
Ліна Розбіцька
Language skills:
Phone:
+380442567093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самовирівнююча суміш (відповідний код 44112000-8 «Будівельні конструкції різні»)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, 12/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 11:11
Procurement documents Sep 24, 2020, 11:11
Procurement documents Sep 24, 2020, 11:11
Procurement documents Sep 24, 2020, 11:11
Not indicated Sep 24, 2020, 11:14
Procurement documents Sep 24, 2020, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар здійснюються Покупцем лише за фактично поставлений Товар, протягом 7-ми банківських днів з моменту підписання Сторонами документів на оплату (видаткова накладна) та передачі Покупцю документів, що підтверджують якість Товару (декларація виробника, сертифікат відповідності, посвідчення про якість тощо).

About tender

Complain ID prozorro:
Expected value:
UAH3,492.00 including VAT
Minimum price decrement:
UAH35.00
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:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: +380504477879, 044-247-47-41 EDRPOU:
30728887

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2
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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 Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02
Not indicated Oct 2, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 15:38
Review Protocol Oct 7, 2020, 15:34
Not indicated Oct 7, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 15:39
Signed contract Oct 16, 2020, 15:32

Offer

UAH3,491.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління адміністративних будинків Господарсько-фінансового департаменту Секретаріату Кабінету Міністрів України

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