Суміш будівельна, лак та перетворювач іржі

Expected value

UAH90,000.00

including VAT
Called off
Call for proposals

from Jun 22, 2020, 18:03

until Jul 7, 2020, 18:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 22, 2020, 18:03 – Jul 7, 2020, 18:10
Clarification period:
Jun 22, 2020, 18:03 – Jun 27, 2020, 18:10
Answers till:
Jul 7, 2020, 18:10
Appealing tender terms:
Jun 22, 2020, 18:03 – Jul 3, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 22, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Казмірчук Катерина Анатоліївна
Language skills:
Phone:
044-204-83-34
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш самовирівнювальна СN-72 2-10 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,500 кг.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37
2

Bona Traffic HD двухкомпонентний водний лак мат 5л

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 шт.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37
3

Перетворювач іржі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 л.

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00
Not indicated Jun 22, 2020, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Алиса Шверненко
E-mail: lawyermegatrade@gmail.com Phone: +380970262887 EDRPOU:
39573316
13
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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
Documents confirming of qualification Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Not indicated Jul 7, 2020, 11:47
Compliance confirmation Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Technical specifications Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Price offer Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45
Documents confirming of qualification Jul 7, 2020, 11:45

Offer

UAH89,162.68 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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