Абразивні вироби в асортименті

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками: Гладкіх Георгій Геннадійович, тел.: (044) 531-11-21, 530-28-72 heorhii_hladkikh@bank.gov.ua. Поставка Товару у повному обсязі здійснюється Постачальником протягом 30 календарних днів з дати підписання договору.

Expected value

UAH1,231,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 11:39

until Mar 2, 2020, 12:00

Auction

from Mar 3, 2020, 14:21

until Mar 3, 2020, 14:42

Qualification

from Mar 3, 2020, 14:42

until Mar 6, 2020, 08:50

Offers considered

from Mar 6, 2020, 08:50

until Mar 17, 2020, 16:55

Offers to be submitted:
Feb 14, 2020, 11:39 – Mar 2, 2020, 12:00
Auction launch:
Mar 3, 2020, 14:21 – Mar 3, 2020, 14:42
Clarification period:
Feb 14, 2020, 11:39 – Feb 21, 2020, 12:00
Answers till:
Mar 2, 2020, 12:00
Appealing tender terms:
Feb 14, 2020, 11:39 – Feb 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 14, 2020, 11:36

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Information about customer

Name:
EDRPOU code:
21575489
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, м.Київ, вул. Пухівська, 7, Банкнотно-монетний двір
Rating:

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Main contact

Name:
Голіков Дмитро
Language skills:
Phone:
+380445302758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абразивні вироби в асортименті

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1,657 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:42
Not indicated Mar 3, 2020, 14:42
Procurement documents Feb 14, 2020, 11:36
Not indicated Feb 14, 2020, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар протягом 30 календарних днів з дати підписання акту приймання-передавання товару у повному обсязі уповноваженими представниками Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH1,231,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH30,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олег Андрощук
E-mail: oandroshchuk@gmail.com Phone: +380931918888 EDRPOU:
3036919316

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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 Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Technical specifications Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Price offer Mar 4, 2020, 18:14
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Documents confirming of qualification Feb 28, 2020, 14:58
Price offer Feb 28, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 08:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 08:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Not indicated Mar 6, 2020, 08:50
Not indicated Mar 6, 2020, 08:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Extract from the register Mar 3, 2020, 14:42

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 16:54
Not indicated Mar 17, 2020, 16:55

Offer

UAH1,188,827.00 including VAT

Status

winner
Name:
Каленська Ніна
E-mail: kalenskayan@ukr.net Phone: +380674662765 EDRPOU:
2075104249

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Price offer Feb 28, 2020, 11:53
Technical specifications Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53
Documents confirming of qualification Feb 28, 2020, 11:53

Offer

UAH1,193,817.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Банкнотно-монетний двір Національного банку України

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Expected value

UAH769,528.92 without VAT

View