44420000-0 будівельні товари (сейфи сертифіковані в комплекті)

Expected value

UAH600,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 16:37

until May 26, 2020, 16:40

Call for proposals

from May 26, 2020, 16:40

until Jun 2, 2020, 16:40

Auction
not conducted
Qualification

from Jun 2, 2020, 16:43

until Jun 10, 2020, 17:29

Offers considered

from Jun 10, 2020, 17:29

until Jun 23, 2020, 12:05

Offers to be submitted:
May 26, 2020, 16:40 – Jun 2, 2020, 16:40
Clarification period:
May 21, 2020, 16:37 – May 26, 2020, 16:40

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Information about customer

Name:
EDRPOU code:
00032112
Web site:
Not indicated
Address:
Україна, 03150, Київська область, Київ, 03150, м.Київ, Голосіївський район, ВУЛИЦЯ АНТОНОВИЧА, будинок 127
Rating:

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Main contact

Name:
Воронцова Тетяна Василівна
Language skills:
Phone:
044 528 34 16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44420000-0 будівельні товари (сейфи сертифіковані в комплекті)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

6 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 65009, Одеська область, Одеса, Черняховського, 8

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 16:36
Not indicated May 21, 2020, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Авансування не передбачено. Розрахунок проводиться після поставки та приймання Товару впродовж 10-ти (десяти) робочих днів з дати підписання Сторонами Протоколу та за умови наявності підписаного Акту прийому-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Андрей Гончаров
E-mail: a.goncharov@griffonsafes.com Phone: +380445319100,+380504455771 EDRPOU:
37973820

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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 May 28, 2020, 13:06
Price offer May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Technical specifications May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Documents confirming of qualification May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Documents confirming of qualification May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Documents confirming of qualification May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Documents confirming of qualification May 28, 2020, 13:06
Documents confirming of qualification May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06
Compliance confirmation May 28, 2020, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 17:29

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2020, 12:05

Offer

UAH539,969.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство "Державний експортно-імпортний банк України"

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