Віники, швабри, пензлі, голки, рукавиці

Поставка товару тільки після заявки Замовника

Expected value

UAH11,150.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 15:23

until Apr 3, 2020, 10:00

Call for proposals

from Apr 3, 2020, 10:00

until Apr 6, 2020, 10:00

Auction

from Apr 7, 2020, 13:59

until Apr 7, 2020, 14:20

Qualification

from Apr 7, 2020, 14:20

until Apr 8, 2020, 09:52

Offers considered

from Apr 8, 2020, 09:52

until Apr 13, 2020, 12:54

Offers to be submitted:
Apr 3, 2020, 10:00 – Apr 6, 2020, 10:00
Auction launch:
Apr 7, 2020, 13:59 – Apr 7, 2020, 14:20
Clarification period:
Apr 1, 2020, 15:23 – Apr 3, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26021206
Web site:
Not indicated
Address:
Україна, 04075, Київська область, Київ, Юнкерова, 37
Rating:
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Main contact

Name:
Руденко Галина В'ячеславівна
Language skills:
Phone:
380444018359
E-mail:
Fax:
401-84-51

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Items list

Name Quantity Delivery Place of delivery
1

Віники, швабри, пензлі, голки, рукавиці робочі

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

Quantity:

236 штуки

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 04075, Київська область, Київ, М. Юнкерова, 37

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 2020, 15:55
Not indicated Apr 1, 2020, 16:02
Not indicated Apr 7, 2020, 14:20
Not indicated Apr 7, 2020, 14:20
Apr 1, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється на підставі накладної за поставлений товар, у разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на підставі п.1 ст.49 Бюджетного кодексу України з від термінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки здійснюються протягом трьох банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH11,150.00 including VAT
Minimum price decrement:
UAH55.75
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОШМАК ЮРІЙ БОРИСОВИЧ
E-mail: koshmak.u@gmail.com Phone: +380445478843 EDRPOU:
1993503050

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Apr 8, 2020, 09:52

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 12:52
Not indicated Apr 13, 2020, 12:16
Signed contract Apr 13, 2020, 12:15

Offer

UAH8,612.00 including VAT

Status

winner
Name:
Оксана Согова
E-mail: oksanasogova@gmail.com Phone: +380969715722 EDRPOU:
3044413084

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Price offer Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Not indicated Apr 4, 2020, 16:37
Documents confirming of qualification Apr 4, 2020, 16:37

Offer

UAH10,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київський психоневрологічний інтернат

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