ДК 021:2015 -14622000-7 Сталь (Сталь листова)

ДК 021:2015 -14622000-7 Сталь (Сталь листова)

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 11:47

until Apr 20, 2021, 09:00

Call for proposals

from Apr 20, 2021, 09:00

until Apr 27, 2021, 09:00

Auction
not conducted
Qualification

from Apr 27, 2021, 09:03

until Apr 27, 2021, 11:28

Offers considered

from Apr 27, 2021, 11:28

until May 11, 2021, 16:07

Offers to be submitted:
Apr 20, 2021, 09:00 – Apr 27, 2021, 09:00
Clarification period:
Apr 14, 2021, 11:47 – Apr 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
35692211
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, Київ, пров.Маряненко,буд.7
Rating:

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Main contact

Name:
Романишин Віктор Петрович ( )
Language skills:
Phone:
+380442806080
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист рифл. 1000*4000*3мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист г/к 4 мм 1,25х2,5м ст 1-3 пс/сп5 ГОСТ 19903-90

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист стальний просечно-витяжний ПВЛ 306 1000/2000

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Смуга оцинкована 30х3,0 (0,72 кг/м)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

37 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Смуга оцинкована 40х3,0 (0,961 кг/м)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

37 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
6

Смуга 20х4 ДСТУ 4747-2007 (ГОСТ 103-2006)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

11 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
7

Смуга 40х4 (Сталь Ст3пс)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

11 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
8

Арматура 10 А400-500С (А-ІІІ) ДСТУ 3760-2006

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
9

Лист оцинкований 0.50*1000*2000

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.7 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 11:55
Not indicated Apr 14, 2021, 11:48
Not indicated Apr 14, 2021, 11:48
Not indicated Apr 14, 2021, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Харченко Тетяна Ярославівна
E-mail: lvitender@gmail.com Phone: +380442297299 Fax:
+380442297299
EDRPOU:
36592404

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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 Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 16:08
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04
Not indicated Apr 21, 2021, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 11:28
Not indicated Apr 27, 2021, 11:20

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 16:07
Not indicated May 11, 2021, 16:04

Offer

UAH149,967.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ПЕЧЕРСЬКОГО РАЙОНУ М.КИЄВА"

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Expected value

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Name:
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