Будівельні товари

Expected value

UAH2,940.00

including VAT
Called off
Clarification period

from Jul 28, 2020, 14:06

until Jul 31, 2020, 14:20

Call for proposals

from Jul 31, 2020, 14:20

until Aug 4, 2020, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 31, 2020, 14:20 – Aug 4, 2020, 14:30
Clarification period:
Jul 28, 2020, 14:06 – Jul 31, 2020, 14:20

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Information about customer

Name:
EDRPOU code:
02136554
Web site:
Not indicated
Address:
Україна, 04053, Київська область, Київ, вул. Бульварно-Кудрявська, 18/2
Rating:
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Main contact

Name:
Андрєєва Світлана Михайлівна (Andrieieva Svitlana)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

9 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, м. Київ, м. Київ, вул. Бульварно-Кудрявська, 18/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 28, 2020, 14:07
Not indicated Jul 28, 2020, 14:08
Procurement documents Jul 28, 2020, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,940.00 including VAT
Minimum price decrement:
UAH14.70
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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Useful links

Public procurements list of the client Київський університет імені Бориса Грінченка

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Name:
Кузнецова Надія Павлівна
E-mail: kuznyetsova.np@ua.energy Phone: 380577302618 Web site: EDRPOU:
00100227
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Expected value

UAH2,803.74 without VAT

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Name:
Шпаковська Наталя
E-mail: TENDERZAM@NTEC.MK.UA Phone: 380512583360 Web site: EDRPOU:
30083966

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1
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Expected value

UAH1,512.00 including VAT

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