ДК 021:2015: 44520000-1 Замки, ключі та петлі

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 14:26

until Aug 12, 2020, 14:23

Call for proposals

from Aug 12, 2020, 14:23

until Aug 17, 2020, 14:24

Auction
not conducted
Qualification

from Aug 17, 2020, 14:28

until Aug 17, 2020, 18:26

Offers considered

from Aug 17, 2020, 18:26

until Sep 23, 2020, 17:33

Offers to be submitted:
Aug 12, 2020, 14:23 – Aug 17, 2020, 14:24
Clarification period:
Aug 6, 2020, 14:26 – Aug 12, 2020, 14:23

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Олег Босий
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44520000-1 Замки, ключі та петлі (магнітні замки)

Code DK 021:2015: 44520000-1 Замки, ключі та петлі

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, Симона Петлюри,15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 14:26
Not indicated Aug 6, 2020, 14:26
Not indicated Aug 6, 2020, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десяти) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH105.00
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:
Мирослава
E-mail: lviv@optok.com.ua Phone: +380673736580 EDRPOU:
2195707865

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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 Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 14:35
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 18:26
Not indicated Aug 17, 2020, 18:26

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:49
Not indicated Sep 9, 2020, 16:49

Offer

UAH10,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ

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Name:
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E-mail: orlova@tptes.centrenergo.com Phone: 380457255462 Web site: EDRPOU:
00131334

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Expected value

UAH7,555.85 without VAT

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