Господарчі товари

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 13:05

until Apr 9, 2020, 13:20

Call for proposals

from Apr 9, 2020, 13:25

until Apr 13, 2020, 14:00

Auction

from Apr 14, 2020, 12:02

until Apr 14, 2020, 12:35

Qualification

from Apr 14, 2020, 12:35

until Apr 15, 2020, 19:38

Offers considered

from Apr 15, 2020, 19:38

until Apr 21, 2020, 16:36

Offers to be submitted:
Apr 9, 2020, 13:25 – Apr 13, 2020, 14:00
Auction launch:
Apr 14, 2020, 12:02 – Apr 14, 2020, 12:35
Clarification period:
Apr 6, 2020, 13:05 – Apr 9, 2020, 13:20

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Information about customer

Name:
EDRPOU code:
21594647
Web site:
Address:
Україна, 04210, Київська область, Київ, проспект Героїв Сталінграда, 10
Rating:

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Main contact

Name:
Бенч Ольга Григорівна
Language skills:
Phone:
080444109310
E-mail:
Fax:
044-464-73-56

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Items list

Name Quantity Delivery Place of delivery
1

Господарчі товари

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

Quantity:

1,706 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 04210, м. Київ, м. Київ, проспект Героїв Сталінграда, 10

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 6, 2020, 13:06
Technical specifications Apr 6, 2020, 13:06
Not indicated Apr 14, 2020, 12:35
Not indicated Apr 14, 2020, 12:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Покупець розраховується з Постачальником за поставлений Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця. Ціна встановлюється у національній валюті України. Розрахунки за наданий Товар здійснюються впродовж 14 (чотирнадцяти) робочих днів з дати поставки товару та підпису накладних, а у випадку відсутності коштів на рахунку - на підставі п.1 ст. 49 Бюджетного кодексу України з відстрочкою платежу до 30 днів. Перерахунок коштів здійснюється на підставі накладної. Покупець (Замовник) має право на зменшення обсягів закупівлі та суми договору в залежності від реального фінансування видатків Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ОРЛОВ ВАДИМ ЮРІЙОВИЧ
E-mail: Vorel_2018@ukr.net Phone: +380678635843 EDRPOU:
3646003258

Not enough reviews to form a rating

1
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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"
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 12, 2020, 21:03
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Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 19:37

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 16:35

Offer

UAH42,041.50 including VAT

Status

winner
Name:
Олександр Малиновський
E-mail: mail.alextrade@gmail.com Phone: +380988379397 EDRPOU:
3256706236
4
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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
Not indicated Apr 12, 2020, 17:53
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Offer

UAH42,700.00 including VAT

Status

Not considered
Name:
Приватне підприємство"КОР-АЛ"
E-mail: natalonka1960@ukr.net Phone: 098-456-66-01 EDRPOU:
34292957

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 11:56
Not indicated Apr 13, 2020, 11:56
Not indicated Apr 13, 2020, 11:56

Offer

UAH73,400.00 including VAT

Status

Not considered
Name:
Шуляк Тетяна Сергіївна
E-mail: 0996469282@ukr.net Phone: 380671132122, 380996469282 EDRPOU:
2974710220

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28
Compliance confirmation Apr 11, 2020, 12:28

Offer

UAH76,046.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Муніципальний заклад вищої освіти "Київська Академія мистецтв"

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