Косарки, код за Єдиним закупівельним словником ДК 021:2015: 16310000-1 (Тример акумуляторний Greenworks GD40BCB без АКБ і ЗП)

Строк поставки товару: протягом 10 (десяти) робочих днів з дня укладення договору на підставі відповідної заявки Замовника, але у будь-якому випадку - до 29.10.2021 р.

Expected value

UAH26,985.00

including VAT
Completed
Clarification period

from Sep 9, 2021, 16:34

until Sep 15, 2021, 10:00

Call for proposals

from Sep 15, 2021, 13:00

until Sep 21, 2021, 11:00

Auction

from Sep 22, 2021, 14:47

until Sep 22, 2021, 15:10

Qualification

from Sep 22, 2021, 15:10

until Sep 24, 2021, 11:41

Offers considered

from Sep 24, 2021, 11:41

until Oct 5, 2021, 14:32

Offers to be submitted:
Sep 15, 2021, 13:00 – Sep 21, 2021, 11:00
Auction launch:
Sep 22, 2021, 14:47 – Sep 22, 2021, 15:10
Clarification period:
Sep 9, 2021, 16:34 – Sep 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
26199708
Web site:
Address:
Україна, 03057, Київська область, м. Київ, ВУЛИЦЯ ДЕГТЯРІВСЬКА, будинок 31, корпус 2
Rating:
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Main contact

Name:
Лілія Татарчук
Language skills:
Phone:
+380444893327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тример акумуляторний Greenworks GD40BCB без АКБ і ЗП

Code DK 021:2015: 16311100-9 Косарки для газонів, парків і спортивних майданчиків

Quantity:

3 штуки

Delivery period:

до Oct 29, 2021

Place of delivery:

Україна, 03057, Київська область, місто Київ, вулиця Дегтярівська, 31, корпус 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 16:34
Not indicated Sep 9, 2021, 16:34
Not indicated Sep 9, 2021, 16:34
Not indicated Sep 22, 2021, 15:10
Not indicated Sep 9, 2021, 16:34
Not indicated Sep 9, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються відповідно до частини 1 статті 49 Бюджетного кодексу України шляхом оплати Замовником після підписання видаткової накладної. Оплата за поставлений Товар здійснюється Замовником на підставі видаткової накладної шляхом перерахування у безготівковій формі, в гривнях, грошових коштів на поточний банківський рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної. Розрахунок за отриманий Товар здійснюється Замовником з рахунку, відкритого в Державній казначейській службі України в м. Києві. Фінансування здійснюється згідно бюджетного призначення. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 10-ти банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH26,985.00 including VAT
Minimum price decrement:
UAH269.85
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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Auction history

Participants of auction

Name:
Максим Лукин
E-mail: sales@gwt.in.ua Phone: +380996521442 EDRPOU:
42211631

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Technical specifications Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09
Documents confirming of qualification Sep 21, 2021, 09:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 11:40
Review Protocol Sep 24, 2021, 11:40
Not indicated Sep 24, 2021, 11:41

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 14:32
Signed contract Oct 5, 2021, 14:30

Offer

UAH22,889.00 including VAT

Status

winner
Name:
Ілля Криворучко
E-mail: foptender1@ukr.net Phone: +380632193315 EDRPOU:
2822418059

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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
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Not indicated Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Documents confirming of qualification Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31
Technical specifications Sep 20, 2021, 16:31

Offer

UAH23,194.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВБЛАГОУСТРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)