Правило трапеція, киянка, сверла, пилочки для лобзика, плоскогубціта інше

Правило трапеція, киянка, сверла, пилочки для лобзика, плоскогубціта інше згідно специфікації. Поставка частинами за замовлення замовника. Доставка за рахунок учасника. Оплата по факту поставки потягом 15 календарних днів згідно умов договору. Аналоги не розглядаються.

Expected value

UAH175,233.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 16:19

until Apr 3, 2020, 17:00

Call for proposals

from Apr 3, 2020, 17:00

until Apr 7, 2020, 17:00

Auction
not conducted
Qualification

from Apr 7, 2020, 17:00

until Apr 14, 2020, 16:21

Offers considered

from Apr 14, 2020, 16:21

until May 4, 2020, 09:33

Offers to be submitted:
Apr 3, 2020, 17:00 – Apr 7, 2020, 17:00
Clarification period:
Mar 31, 2020, 16:19 – Apr 3, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03359701
Web site:
Address:
Україна, 04080, Київська область, Київ, Дмитрівська,16-А
Rating:
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Main contact

Name:
Цимбал Владислав Анатолійович
Language skills:
Phone:
380444683212
E-mail:
Fax:
0444682255

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Items list

Name Quantity Delivery Place of delivery
1

Правило трапеція, киянка, сверла, пилочки для лобзика, плоскогубціта інше

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1,540 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04080, Київська область, Київ, вул. Дмитрівська, 16-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 31, 2020, 16:21
Mar 31, 2020, 16:21
Draft contract Mar 31, 2020, 16:21
Qualification criteria Mar 31, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата по факту поставки потягом 15 календарних днів згідно умов договору.

About tender

Complain ID prozorro:
Expected value:
UAH175,233.00 including VAT
Minimum price decrement:
UAH900.00
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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 Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31
Not indicated Apr 7, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 09:33

Offer

UAH167,141.22 including VAT

Status

winner

Contract

Useful links

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

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