Стелажі металеві

Expected value

UAH14,700.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 17:24

until Sep 30, 2020, 18:00

Call for proposals

from Sep 30, 2020, 18:00

until Oct 5, 2020, 20:00

Auction
not conducted
Qualification

from Oct 5, 2020, 20:03

until Oct 6, 2020, 14:33

Offers considered

from Oct 6, 2020, 14:33

until Oct 15, 2020, 16:00

Offers to be submitted:
Sep 30, 2020, 18:00 – Oct 5, 2020, 20:00
Clarification period:
Sep 24, 2020, 17:24 – Sep 30, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 36
Rating:
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Main contact

Name:
Кондратенко Ольга Георгіївна
Language skills:
Phone:
380672342167
E-mail:
Fax:
-

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Items list

Name Quantity Delivery Place of delivery
1

Стелажі металеві (1) Стелаж металевий Меткас 400 кг/полицю 2160x1600x500 мм оцинкований – 1 шт., 2) Стелаж металевий 200 кг 2200x1110x460 мм оцинкований – 7 шт.)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

8 штуки

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 04052, м. Київ, м. Київ, вул.Глибочицька, 17М

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2020, 17:28
Procurement documents Sep 24, 2020, 17:27
Procurement documents Sep 24, 2020, 17:27
Procurement documents Sep 24, 2020, 17:27
Procurement documents Sep 24, 2020, 17:27
Procurement documents Sep 24, 2020, 17:27
Draft contract Sep 24, 2020, 17:28
Not indicated Sep 25, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ціни Договору Продавцю здійснюється в безготівковому порядку, шляхом перерахування грошових коштів на поточний рахунок Продавця протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної та за наданим Продавцем рахунком. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH14,700.00 including VAT
Minimum price decrement:
UAH80.00
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:
Лобода Тетяна Михайлівна
E-mail: K8.TENDER@EPICENTRK.COM Phone: 097-938-88-27, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27
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Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27
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Not indicated Oct 1, 2020, 11:27
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Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 16:22
Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 16:27
Not indicated Oct 1, 2020, 16:27
Not indicated Oct 1, 2020, 11:27
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Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27
Not indicated Oct 1, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Oct 6, 2020, 14:26
Not indicated Oct 6, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 16:00
Signed contract Oct 15, 2020, 15:59

Offer

UAH12,327.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Київської міської ради "Телекомпанія "Київ"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

View