Віник сорго (вищого ґатунку, класу Люкс)

Більш детальна інформація у Додатку №5 до тендерної документації

Expected value

UAH180,000.00

including VAT
Called off
Call for proposals

from Mar 17, 2020, 17:05

until Apr 9, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 2020, 17:05 – Apr 9, 2020, 12:00
Clarification period:
Mar 17, 2020, 17:05 – Mar 30, 2020, 12:00
Answers till:
Apr 9, 2020, 12:00
Appealing tender terms:
Mar 17, 2020, 17:05 – Apr 5, 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:
Apr 2, 2020, 10:50

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:

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Main contact

Name:
Волкотруб Павло Віталійович (Volkotrub Pavlo)
Language skills:
Phone:
380445632767
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

Віник сорго (вищого ґатунку, класу Люкс)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

4,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, вул. Російська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:50
Not indicated Mar 24, 2020, 12:06
Not indicated Mar 17, 2020, 17:09
Procurement documents Mar 17, 2020, 17:08
Procurement documents Mar 17, 2020, 17:08
Not indicated Apr 2, 2020, 10:49
Procurement documents Mar 24, 2020, 12:05
Draft contract Mar 17, 2020, 17:09
Procurement documents Apr 2, 2020, 10:49
Procurement documents Mar 24, 2020, 12:04
Not indicated Mar 24, 2020, 12:05
Not indicated Mar 17, 2020, 17:09
Not indicated Apr 2, 2020, 10:49
Procurement documents Apr 2, 2020, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) календарних днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Бєлан Роман Борисович
E-mail: royalkarddnepr@gmail.com Phone: +380676805256 Fax:
+380565831621
EDRPOU:
36726115

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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
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:25
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Not indicated Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:25
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26
Technical specifications Apr 8, 2020, 13:26

Offer

UAH144,000.00 including VAT

Status

waiting for a review
Не користуємося

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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