Мармурова крихта

Expected value

UAH50,750.00

including VAT
Called off
Call for proposals

from Mar 27, 2020, 10:33

until Apr 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 10:33 – Apr 13, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 27, 2020, 10:33 – Apr 3, 2020, 00:00

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

Answers till:
Apr 13, 2020, 00:00
Appealing tender terms:
Mar 27, 2020, 10:33 – Apr 9, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 27, 2020, 10:35

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Information about customer

Name:
EDRPOU code:
04589645
Web site:
Address:
Україна, 02222, м. Київ, м. Київ, Електротехнічна 26
Rating:

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Main contact

Name:
Кравченко Олег Петрович
Language skills:
Phone:
380443373501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мармурова крихта

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

5,000 кілограми

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, вул. Електротехнічна, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 27, 2020, 10:34
Procurement documents Mar 27, 2020, 10:34
Procurement documents Mar 27, 2020, 10:34
Procurement documents Mar 27, 2020, 10:34
Procurement documents Mar 27, 2020, 10:34
Not indicated Mar 27, 2020, 10:35
Procurement documents Mar 27, 2020, 10:34
Procurement documents Mar 27, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за товар проводиться шляхом безготівкових розрахунків у національній валюті України за реквізитами Продавця визначеними у договорі. Покупець здійснює оплату Товару на підставі рахунку-фактури та видаткової накладної протягом 14 календарних днів, з моменту одержання такого рахунку та отримання Товару Покупцем.

About tender

Complain ID prozorro:
Expected value:
UAH50,750.00 including VAT
Minimum price decrement:
UAH500.00
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:
Red Ольга
E-mail: office@colormin.ua Phone: 380689841317, 380689841317 EDRPOU:
37608603

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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
Compliance confirmation Apr 3, 2020, 15:02
Technical specifications Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Documents confirming of qualification Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Documents confirming of qualification Apr 3, 2020, 15:02
Price offer Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Technical specifications Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Documents confirming of qualification Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Documents confirming of qualification Apr 3, 2020, 15:02
Documents confirming of qualification Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Compliance confirmation Apr 3, 2020, 15:02
Technical specifications Apr 3, 2020, 15:02
Not indicated Apr 3, 2020, 15:05

Offer

UAH45,750.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Деснянського району м. Києва

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