Сталь листова оцинкована (код 14620000-3 за ДК 021:2015 «Сплави»)

Інформацію про технічні, якісні та інші характеристики предмета закупівлі викладено у Додатку № 5 до оголошення

Expected value

UAH674,387.50

including VAT
Completed
Clarification period

from Jan 18, 2021, 17:07

until Jan 22, 2021, 17:00

Call for proposals

from Jan 22, 2021, 17:01

until Jan 27, 2021, 17:01

Auction
not conducted
Qualification

from Jan 27, 2021, 17:02

until Feb 2, 2021, 14:24

Offers considered

from Feb 2, 2021, 14:24

until Feb 22, 2021, 17:05

Offers to be submitted:
Jan 22, 2021, 17:01 – Jan 27, 2021, 17:01
Clarification period:
Jan 18, 2021, 17:07 – Jan 22, 2021, 17:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Галина-Параска Рижкова
Language skills:
Phone:
+380442546609
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сталь листова оцинкована 0,45 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сталь листова оцинкована 0,55 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Сталь листова оцинкована 0,80 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

6,100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Сталь листова оцинкована 1,00 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

4,200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Сталь листова оцинкована 1,20 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1,250 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
6

Сталь листова оцинкована 1,50 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2,900 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 18, 2021, 17:07
Not indicated Jan 18, 2021, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH674,387.50 including VAT
Minimum price decrement:
UAH6,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Клебан Микола Степанович
E-mail: kmc72@ukr.net Phone: 380444951710, EDRPOU:
31023473

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jan 25, 2021, 11:47
Compliance confirmation Jan 25, 2021, 11:46
Technical specifications Jan 25, 2021, 11:46
Compliance confirmation Jan 25, 2021, 11:46
Not indicated Jan 25, 2021, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 14:24
Review Protocol Feb 2, 2021, 14:22
Not indicated Feb 2, 2021, 14:22

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 17:03
Not indicated Feb 22, 2021, 17:04

Offer

UAH650,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

You may be interested

Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
03361655

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH418,935.76 including VAT

View
Name:
Олена Кушнарьова
E-mail: kushnareva@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
00130850
8
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH768,963.24 without VAT

View