Нитки капронові (код 19440000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Строк поставки товару: не більше 30 (тридцяти) календарних днів з моменту укладення договору. Нитка К-360 біла (код 19442000-6 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»); Нитка К-270 чорна (код 19442000-6 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»).

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 11:06

until Aug 4, 2020, 11:00

Call for proposals

from Aug 5, 2020, 11:00

until Aug 13, 2020, 11:00

Auction

from Aug 14, 2020, 13:28

until Aug 14, 2020, 13:55

Qualification

from Aug 14, 2020, 13:55

until Aug 18, 2020, 16:01

Offers considered

from Aug 18, 2020, 16:01

until Sep 1, 2020, 17:59

Offers to be submitted:
Aug 5, 2020, 11:00 – Aug 13, 2020, 11:00
Auction launch:
Aug 14, 2020, 13:28 – Aug 14, 2020, 13:55
Clarification period:
Jul 29, 2020, 11:06 – Aug 4, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, вул. Василя Сурикова, будинок 3
Rating:
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Main contact

Name:
Бовсунюк Світлана Миколаївна
Language skills:
Phone:
+380442463064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нитки капронові (код 19440000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Code DK 021:2015: 19440000-2 Синтетичні нитки та пряжа

Quantity:

350 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 03035, Київська область, Київ, вул. Василя Сурикова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:05
Not indicated Jul 29, 2020, 11:05
Not indicated Jul 29, 2020, 11:05
Not indicated Aug 14, 2020, 13:55
Not indicated Aug 14, 2020, 13:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у 2020 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH260.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Шарапата Віктор Іванович
E-mail: office@shagraj.com.ua Phone: +380675087918 EDRPOU:
2352004094

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 13, 2020, 10:37
Not indicated Aug 13, 2020, 10:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 15:32
Not indicated Aug 18, 2020, 15:31

Offer

UAH35,900.00 including VAT

Status

disqualified
Name:
Тузкова Ольга
E-mail: tvmka@ua.fm Phone: +380503874372 Web site: EDRPOU:
33710605

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
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Not indicated Aug 10, 2020, 21:16
Not indicated Aug 11, 2020, 20:15
Not indicated Aug 11, 2020, 13:33
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
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Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
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Not indicated Aug 10, 2020, 21:16
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Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16
Not indicated Aug 10, 2020, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 16:01
Not indicated Aug 18, 2020, 16:01

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 17:59

Offer

UAH35,994.00 including VAT

Status

winner
Name:
Венецький Олексій
E-mail: UMONOFILAMENTTOV@GMAIL.COM Phone: 380992652828 EDRPOU:
41314036

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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
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:33
Not indicated Aug 5, 2020, 15:36
Not indicated Aug 5, 2020, 15:33

Offer

UAH36,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ