Тверде паливо 09110000-3 за ДК 021:2015 (Торф'яний субстрат)

- торф'яний субстрат DOMOFLOR MIX 3, відповідний код - 09112200-9, - торф'яний субстрат DOMOFLOR MIX 4, відповідний код - 09112200-9, - торф'яний субстрат DOMOFLOR MIX 20, відповідний код - 09112200-9.

Expected value

UAH169,600.00

including VAT
Completed
Clarification period

from Feb 18, 2021, 11:14

until Feb 24, 2021, 10:00

Call for proposals

from Feb 24, 2021, 10:30

until Mar 2, 2021, 12:00

Auction
not conducted
Qualification

from Mar 2, 2021, 12:03

until Mar 2, 2021, 14:24

Offers considered

from Mar 2, 2021, 14:24

until Mar 15, 2021, 09:07

Offers to be submitted:
Feb 24, 2021, 10:30 – Mar 2, 2021, 12:00
Clarification period:
Feb 18, 2021, 11:14 – Feb 24, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Котова Анна Олександрівна
Language skills:
Phone:
0936909663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Торф'яний субстрат

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

90,000 л.

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 11:13
Not indicated Feb 18, 2021, 11:29
Not indicated Feb 18, 2021, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH169,600.00 including VAT
Minimum price decrement:
UAH848.00
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:
Олег Козак
E-mail: agronovika@ukr.net Phone: +380445948070,+380443512171,+380674413003 EDRPOU:
37152894

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1
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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 Mar 1, 2021, 10:37
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Estimate Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Technical specifications Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33
Documents confirming of qualification Mar 1, 2021, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 14:24
Not indicated Mar 2, 2021, 14:24

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 09:07
Signed contract Mar 15, 2021, 09:06

Offer

UAH162,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Дніпровського району м.Києва

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