шредери

Expected value

UAH15,600.00

including VAT
Completed
Clarification period

from Dec 4, 2019, 11:24

until Dec 5, 2019, 18:00

Call for proposals

from Dec 5, 2019, 18:00

until Dec 6, 2019, 18:00

Auction
not conducted
Qualification

from Dec 6, 2019, 18:04

until Dec 9, 2019, 12:44

Offers considered

from Dec 9, 2019, 12:44

until Dec 12, 2019, 17:49

Offers to be submitted:
Dec 5, 2019, 18:00 – Dec 6, 2019, 18:00
Clarification period:
Dec 4, 2019, 11:24 – Dec 5, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
41680696
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, вулиця ХРЕЩАТИК, будинок 36
Rating:
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Main contact

Name:
КАЦУБО ОЛЕКСАНДР МИКОЛАЙОВИЧ ( )
Language skills:
Phone:
+380688385659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шредери

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

3 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03057, Київська область, м. Київ, пр-т Перемоги, буд. 38а.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 11:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH15,600.00 including VAT
Minimum price decrement:
UAH156.00
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:
САМАРСЬКА ОЛЕНА
E-mail: olenasamarska2018@gmail.com Phone: 380730810912, 380730810912 EDRPOU:
3055614261

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Not indicated Dec 6, 2019, 11:12
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Technical specifications Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Price offer Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Compliance confirmation Dec 6, 2019, 11:10
Technical specifications Dec 6, 2019, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 12:42
Not indicated Dec 9, 2019, 12:44

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 17:48

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "МУНІЦИПАЛЬНА ОХОРОНА"

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