ДК 021:2015: 44420000-0 Будівельні товари (Стрічка сигнальна)

Стрічка сигнальна за технічними, якісними, кількісними, якісними та іншими вимогами відповідно до Додатку 3 до тендерної документації.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Apr 10, 2020, 13:10

until Apr 14, 2020, 12:00

Call for proposals

from Apr 14, 2020, 12:00

until Apr 16, 2020, 17:00

Auction
not conducted
Qualification

from Apr 16, 2020, 17:03

until Apr 17, 2020, 15:02

Offers considered

from Apr 17, 2020, 15:02

until Apr 23, 2020, 15:32

Offers to be submitted:
Apr 14, 2020, 12:00 – Apr 16, 2020, 17:00
Clarification period:
Apr 10, 2020, 13:10 – Apr 14, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
32348604
Web site:
Address:
Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, буд. 32-А
Rating:
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Main contact

Name:
Наталія Біленчук
Language skills:
Phone:
+380442346566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка сигнальна

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

35 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 01001, м. Київ, місто, вулиця Хрещатик, будинок 32-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:11
Procurement documents Apr 10, 2020, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться Покупцем на підставі частини першої статті 49 Бюджетного кодексу України у національній валюті України в безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Вовченко Віталій Григорович
E-mail: vovchenko_vitaliy@ukr.net Phone: +380672343556 EDRPOU:
36563588

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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
Compliance confirmation Apr 15, 2020, 17:12
Compliance confirmation Apr 16, 2020, 10:24
Compliance confirmation Apr 15, 2020, 17:12
Compliance confirmation Apr 16, 2020, 10:26
Compliance confirmation Apr 15, 2020, 17:12
Compliance confirmation Apr 15, 2020, 17:12
Compliance confirmation Apr 15, 2020, 17:12
Price offer Apr 15, 2020, 17:12
Compliance confirmation Apr 15, 2020, 17:12
Compliance confirmation Apr 16, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 14:10
Not indicated Apr 17, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2020, 15:30
Not indicated Apr 23, 2020, 15:32

Offer

UAH2,990.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ІНСТИТУТ ЗЕМЕЛЬНИХ ВІДНОСИН"

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Name:
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E-mail: kovalova.ir@ua.energy Phone: 380633256597 Web site: EDRPOU:
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8
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Expected value

UAH3,325.00 without VAT

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