ДК 021:2015 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки (канат для перетягування)

ДК 021:2015 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки (канат для перетягування) згідно документації

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Nov 15, 2019, 19:43

until Nov 18, 2019, 20:00

Call for proposals

from Nov 18, 2019, 20:00

until Nov 19, 2019, 20:00

Auction

from Nov 20, 2019, 15:20

until Nov 20, 2019, 15:47

Qualification

from Nov 20, 2019, 15:47

until Nov 22, 2019, 11:46

Offers considered

from Nov 22, 2019, 11:46

until Nov 28, 2019, 10:16

Offers to be submitted:
Nov 18, 2019, 20:00 – Nov 19, 2019, 20:00
Auction launch:
Nov 20, 2019, 15:20 – Nov 20, 2019, 15:47
Clarification period:
Nov 15, 2019, 19:43 – Nov 18, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Канат для перетягування (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

27 штуки

Delivery period:

до Dec 9, 2019

Place of delivery:

Україна, 01021, місто Київ, Київ, Інститутська 24/7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 15:04
Not indicated Nov 20, 2019, 15:47
Not indicated Nov 20, 2019, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "ТВМ"
E-mail: tvmka@ua.fm Phone: +380503874372 Web site: EDRPOU:
33710605

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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 Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58
Not indicated Nov 19, 2019, 15:58

Contract

Document name Document type Date of publishing
Signed contract Nov 28, 2019, 10:16

Offer

UAH13,608.00 including VAT

Status

winner
Name:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23
Not indicated Nov 19, 2019, 17:23

Offer

UAH17,945.00 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:52
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:52
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:55
Not indicated Nov 19, 2019, 19:43
Not indicated Nov 19, 2019, 19:43

Offer

UAH17,955.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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