Короб та металорукави

Expected value

UAH2,000.00

including VAT
Called off
Clarification period

from Jul 9, 2020, 11:56

until Jul 15, 2020, 00:00

Call for proposals

from Jul 15, 2020, 00:00

until Jul 21, 2020, 00:00

Auction
not conducted
Qualification

from Jul 21, 2020, 00:01

until Jul 28, 2020, 12:10

Offers considered
not conducted
Offers to be submitted:
Jul 15, 2020, 00:00 – Jul 21, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 9, 2020, 11:56 – Jul 15, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Ніколаєв Вадим Анатолійович ( )
Language skills:
Phone:
+380443590916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Короб перфорований 40х40

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

20 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
2

Металорукав Р3л-Ц20 з протяжкою

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

15 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23
3

Металорукав 14 мм

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

30 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14014, Чернігівська область, місто Чернігів, вулиця Ушинського, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 11:56
Not indicated Jul 9, 2020, 11:58
Not indicated Jul 9, 2020, 11:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30 % від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Остаточний розрахунок у розмірі 70% від вартості Товару, здійснюється протягом 20 банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Minimum price decrement:
UAH10.00
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:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:23
Not indicated Jul 15, 2020, 08:23
Not indicated Jul 15, 2020, 08:23
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:23
Not indicated Jul 15, 2020, 08:22
Not indicated Jul 15, 2020, 08:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 12:08
Not indicated Jul 28, 2020, 12:10

Offer

UAH1,580.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"