ДК 021:2015 код 44410000-7 Вироби для ванної кімнати та кухні (сифони, картриджі, крани зливні, арматура для бачків, лійки для душу, шланги для душу, унітази, зливні бачки)

Державний бюджет України. Тендерна пропозиція готується українською мовою.

Expected value

UAH411,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2020, 14:26

until Aug 28, 2020, 16:00

Auction

from Aug 31, 2020, 13:05

until Aug 31, 2020, 13:26

Qualification

from Aug 31, 2020, 13:26

until Sep 7, 2020, 14:11

Offers considered

from Sep 7, 2020, 14:11

until Sep 23, 2020, 16:01

Offers to be submitted:
Aug 12, 2020, 14:26 – Aug 28, 2020, 16:00
Auction launch:
Aug 31, 2020, 13:05 – Aug 31, 2020, 13:26
Clarification period:
Aug 12, 2020, 14:26 – Aug 18, 2020, 16:00
Answers till:
Aug 28, 2020, 16:00
Appealing tender terms:
Aug 12, 2020, 14:26 – Aug 24, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 12, 2020, 14:23

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Information about customer

Name:
EDRPOU code:
01566117
Web site:
Address:
Україна, 02156, Київська область, Київ, ВУЛИЦЯ КІОТО, будинок 19
Rating:
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Main contact

Name:
Бабенко Юлія Анатоліївна
Language skills:
Phone:
+380445314859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лійка для душу

Code DK 021:2015: 44411400-8 Душові піддони

Quantity:

400 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
2

картридж для змішувача 40 мм

Code DK 021:2015: 44411100-5 Водопровідні крани

Quantity:

100 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
3

картридж для змішувача 35 мм

Code DK 021:2015: 44411100-5 Водопровідні крани

Quantity:

100 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
4

шланг для душу

Code DK 021:2015: 44411400-8 Душові піддони

Quantity:

400 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
5

сифон під мийку

Code DK 021:2015: 44411300-7 Умивальники

Quantity:

400 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
6

сифони для душових піддонів

Code DK 021:2015: 44411400-8 Душові піддони

Quantity:

100 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
7

кран зливний пластиковий бокове підключення

Code DK 021:2015: 44411750-6 Зливні бачки

Quantity:

400 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
8

кран зливний пластиковий нижнє підключення

Code DK 021:2015: 44411750-6 Зливні бачки

Quantity:

100 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
9

арматура для бачка унітаза (кнопочна)

Code DK 021:2015: 44411750-6 Зливні бачки

Quantity:

400 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
10

Унітаз

Code DK 021:2015: 44411740-3 Унітази

Quantity:

20 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19
11

зливний бачок

Code DK 021:2015: 44411750-6 Зливні бачки

Quantity:

20 шт.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02156, Київська область, Київ, вул. Кіото, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 31, 2020, 13:26
Not indicated Aug 31, 2020, 13:26
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23
Not indicated Aug 12, 2020, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 14 (чотирнадцяти) банківських днів з моменту поставки товару, на підставі накладної або товарно-транспортної накладної шляхом безготівкового перерахунку коштів на поточний рахунок Продавця згідно з його реквізитами, вказаними в Договорі, за умови наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH411,000.00 including VAT
Minimum price decrement:
UAH2,055.00
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:
Бурим Сергій Леонідович
E-mail: sanmix@i.ua Phone: +380506968069 EDRPOU:
3236820139

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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
Documents confirming of qualification Aug 28, 2020, 15:06
Technical specifications Aug 28, 2020, 15:06
Technical specifications Aug 28, 2020, 15:05
Compliance confirmation Aug 28, 2020, 15:05
Compliance confirmation Aug 28, 2020, 15:06
Price offer Aug 28, 2020, 15:05
3 Паспорт код.pdf
confidential file cannot be downloaded
Compliance confirmation Aug 28, 2020, 15:05
Compliance confirmation Aug 28, 2020, 15:06
Documents confirming of qualification Aug 28, 2020, 15:06
Not indicated Aug 28, 2020, 15:07
Documents confirming of qualification Aug 28, 2020, 15:06
Technical specifications Aug 28, 2020, 15:06
Technical specifications Aug 28, 2020, 15:05
Compliance confirmation Aug 28, 2020, 15:06
Technical specifications Aug 28, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 31, 2020, 13:26
Not indicated Sep 7, 2020, 14:08
Not indicated Sep 7, 2020, 14:08

Offer

UAH205,880.00 including VAT

Status

disqualified
Name:
Прасол Наталія
E-mail: FOPPRASOLN@UKR.NET Phone: +380957165093 EDRPOU:
3219517343

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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 28, 2020, 15:50
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Sep 10, 2020, 13:00
Documents confirming of qualification Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Compliance confirmation Aug 28, 2020, 12:54
Technical specifications Sep 10, 2020, 13:00
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Sep 10, 2020, 13:00
Technical specifications Sep 10, 2020, 13:00
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Sep 10, 2020, 13:00
Technical specifications Sep 10, 2020, 13:00
Technical specifications Aug 28, 2020, 12:54
Price offer Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Sep 10, 2020, 13:00
Documents confirming of qualification Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Compliance confirmation Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54
Documents confirming of qualification Aug 28, 2020, 12:54
Technical specifications Aug 28, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 8, 2020, 11:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 14:11
Not indicated Sep 7, 2020, 14:11
Extract from the register Sep 7, 2020, 14:09
Not indicated Sep 7, 2020, 14:11

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 16:01
Not indicated Sep 23, 2020, 16:01

Offer

UAH248,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ

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Name:
Віктор Светліков
E-mail: tender@cardio.org.ua Phone: +380442065059, +380442065059 Web site: EDRPOU:
26385055

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Expected value

UAH335,980.08 including VAT

View
Name:
Ліскова Юлія Юріївна
E-mail: prozorro_kev_volvol@post.mil.gov.ua Phone: +380334233333 Fax:
+380334233333
EDRPOU:
07516184

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Expected value

UAH255,000.00 including VAT

View