• KNAUF НР Старт гипсовая штукатурка, 30 кг • Knauf НР Финиш гипсовая шпаклевка 25 кг • Лак паркетний ZEBRA глянець 2,5 л • Розчинник Уайт-спірит ZEBRA 1 л • Емаль ПФ-115 біла (2,8 кг) • Емаль ПФ-115 48 синій глянець 2,8 кг • Емаль ПФ-115 зелений глянець 2,8 кг • Емаль ПФ-115 бежевий глянець 2,8 кг • Замок накладний циліндричний 90 мм чорний

Expected value

UAH15,900.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 11:36

until Jul 9, 2020, 11:41

Call for proposals

from Jul 9, 2020, 11:41

until Jul 13, 2020, 11:41

Auction

from Jul 14, 2020, 12:12

until Jul 14, 2020, 12:33

Qualification

from Jul 14, 2020, 12:33

until Jul 14, 2020, 16:11

Offers considered

from Jul 14, 2020, 16:11

until Jul 20, 2020, 12:22

Offers to be submitted:
Jul 9, 2020, 11:41 – Jul 13, 2020, 11:41
Auction launch:
Jul 14, 2020, 12:12 – Jul 14, 2020, 12:33
Clarification period:
Jul 6, 2020, 11:36 – Jul 9, 2020, 11:41

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Information about customer

Name:
EDRPOU code:
00193602
Web site:
Not indicated
Address:
Україна, 02090, м. Київ, місто Київ, Харківське шосе, 15
Rating:
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Main contact

Name:
Заболотня Тетяна Юріївна
Language skills:
Phone:
+380445599720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

• KNAUF НР Старт гипсовая штукатурка, 30 кг • Knauf НР Финиш гипсовая шпаклевка 25 кг • Лак паркетний ZEBRA глянець 2,5 л • Розчинник Уайт-спірит ZEBRA 1 л • Емаль ПФ-115 біла (2,8 кг) • Емаль ПФ-115 48 синій глянець 2,8 кг • Емаль ПФ-115 зелений глянець 2,8 кг • Емаль ПФ-115 бежевий глянець 2,8 кг • Замок накладний циліндричний 90 мм чорний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

82 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 12:33
Not indicated Jul 14, 2020, 12:33
Not indicated Jul 6, 2020, 11:49
Procurement documents Jul 6, 2020, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,900.00 including VAT
Minimum price decrement:
UAH79.50
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 14, 2020, 14:29
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:48
Not indicated Jul 14, 2020, 15:45
Not indicated Jul 14, 2020, 15:18
Not indicated Jul 13, 2020, 09:47
Not indicated Jul 13, 2020, 09:47

Decision of the responsible person

Document name Document type Date of publishing
License Jul 14, 2020, 16:08
Not indicated Jul 14, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2020, 12:20
Not indicated Jul 20, 2020, 12:22

Offer

UAH10,768.50 including VAT

Status

winner
Name:
Толочко Тетяна Володимирівна
E-mail: K3.TENDERKOMPL@EPICENTRK.COM Phone: 050 352 84 51, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47
Not indicated Jul 10, 2020, 18:47

Offer

UAH10,845.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДВНЗ "КМТК"

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