Знаряддя, код за Єдиним закупівельним словником ДК 021:2015: 44510000-8 (Набір свердл та біт (200шт.) професійного бренду за кодом 445129400-3 – Набори інструментів)

Expected value

UAH39,600.00

including VAT
Completed
Clarification period

from Sep 23, 2020, 11:44

until Sep 29, 2020, 13:00

Call for proposals

from Sep 29, 2020, 14:00

until Oct 6, 2020, 15:00

Auction

from Oct 7, 2020, 14:02

until Oct 7, 2020, 14:23

Qualification

from Oct 7, 2020, 14:23

until Oct 13, 2020, 11:58

Offers considered

from Oct 13, 2020, 11:58

until Oct 26, 2020, 08:47

Offers to be submitted:
Sep 29, 2020, 14:00 – Oct 6, 2020, 15:00
Auction launch:
Oct 7, 2020, 14:02 – Oct 7, 2020, 14:23
Clarification period:
Sep 23, 2020, 11:44 – Sep 29, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
26199708
Web site:
Address:
Україна, 03680, Київська область, Київ, 03057, м.Київ, ВУЛИЦЯ ДЕГТЯРІВСЬКА, будинок 31, корпус 2
Rating:
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Main contact

Name:
Свірський Євген Олександрович
Language skills:
Phone:
(044)489-33-27
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Знаряддя, код за Єдиним закупівельним словником ДК 021:2015: 44510000-8 (Набір свердл та біт (200шт.) професійного бренду за кодом 445129400-3 – Набори інструментів)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

9 наб.

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 04212, Київська область, Київ, Богатирська, буд. 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 14:23
Not indicated Oct 7, 2020, 14:23
Not indicated Sep 23, 2020, 11:43
Not indicated Sep 23, 2020, 11:43
Not indicated Sep 23, 2020, 11:43
Not indicated Sep 23, 2020, 11:43
Not indicated Sep 23, 2020, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються у відповідності з частиною 1 статті 49 Бюджетного кодексу України шляхом оплати Замовником після підписання видаткової накладної. Розрахунок за отриманий Товар здійснюється Замовником шляхом перерахування у безготівковій формі, в гривнях, грошових коштів на поточний банківський рахунок Постачальника протягом 10 банківських днів з моменту підписання видаткової накладної. Фінансування здійснюється згідно бюджетного призначення. У разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10-ти банківських днів з дати отримання замовником бюджетного фінансування на свій реєстраційних рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH198.00
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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Auction history

Participants of auction

Name:
Столбовий Богдан Олексійович
E-mail: TENDER@VSE-BOSCH.COM.UA Phone: +380950303302 Web site: EDRPOU:
40153484

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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 Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 17:37
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 17:37
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 17:42
Not indicated Oct 5, 2020, 17:37
Not indicated Oct 5, 2020, 17:44
Not indicated Oct 5, 2020, 16:20
Not indicated Oct 5, 2020, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 11:56
Not indicated Oct 13, 2020, 11:57

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2020, 08:46

Offer

UAH27,789.48 including VAT

Status

winner
Name:
Володимир Зубков
E-mail: promtek99@ukr.net Phone: +380632325210 EDRPOU:
2269823153

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Price offer Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37
Not indicated Oct 2, 2020, 19:37

Offer

UAH39,510.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВБЛАГОУСТРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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