Плівка та фольга: плівка - 44176000-4, фольга - 44174000-0

Місце поставки товару: 02222, Київ, вул. Пухівська, буд. 7. Кількість, обсяг поставки товару: згідно Додатку 1 “Технічна специфікація” до тендерної документації. Строк поставки товару: постачальник зобов’язаний поставити товар у повному обсязі протягом 7 (семи) робочих днів з дати підписання сторонами договору. Джерело фінансування: кошти Національного банку України.

Expected value

UAH26,266.32

including VAT
Called off
Call for proposals

from Dec 3, 2020, 09:46

until Dec 23, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 09:46 – Dec 23, 2020, 11:00
Clarification period:
Dec 3, 2020, 09:46 – Dec 13, 2020, 00:00

Pay attention!

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

Answers till:
Dec 23, 2020, 11:00
Appealing tender terms:
Dec 3, 2020, 09:46 – Dec 19, 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:
Dec 3, 2020, 09:56

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Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Інна Іващенко
Language skills:
Phone:
+380442539808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка та фольга: плівка - 44176000-4, фольга - 44174000-0 (джерело фінансування: кошти Національного банку України)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

264 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02222, Київська область, м. Київ, вул. Пухівська, буд. 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 09:56
Draft contract Dec 3, 2020, 09:46
Procurement documents Dec 3, 2020, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за фактично отриманий товар протягом 10 (десяти) робочих днів після підписання представниками обох сторін видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH26,266.32 including VAT
Minimum price decrement:
UAH300.00
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:
Слібченко Денис Ігорович
E-mail: slibchenko@gmail.com Phone: +380676360456 EDRPOU:
35394689

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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
Price offer Dec 15, 2020, 16:49
Technical specifications Dec 15, 2020, 16:49
Technical specifications Dec 15, 2020, 16:49
Documents confirming of qualification Dec 15, 2020, 16:49
Documents confirming of qualification Dec 15, 2020, 16:49
Not indicated Dec 15, 2020, 16:52
Not indicated Dec 15, 2020, 16:50
Documents confirming of qualification Dec 15, 2020, 16:49
Technical specifications Dec 15, 2020, 16:49
Documents confirming of qualification Dec 15, 2020, 16:49
Technical specifications Dec 15, 2020, 16:49
Compliance confirmation Dec 15, 2020, 16:49

Offer

UAH25,680.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Національний Банк України

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Name:
Пилипенко Тетяна Володимирівна
E-mail: arz.uopylypenko@zp.dsns.gov.ua Phone: +380665366115 EDRPOU:
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Expected value

UAH48,136.95 including VAT

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH28,002.50 including VAT

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH38,000.00 including VAT

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