ДК 021:2015 19520000-7 - Пластмасові вироби(19520000-7 хлібниця з кришкою; 19520000-7 - Кришка-ковпак ; 19520000-7декоративна таця ).

ДК 021:2015 19520000-7 - Пластмасові вироби(19520000-7 хлібниця з кришкою; 19520000-7 - Кришка-ковпак ; 19520000-7декоративна таця ) згідно документації. З прозорою кришкою Серія: в’язання Розміри (ВхШхД): 27*20*14 смматеріал: поліпропілен Форма: прямокутна Кришка ковпак з клапаномМатеріал: поліпропіленФорма: пластик Діаметр не менше 250 мм Розміри (ВхШхД): не менше 32*44.5*8 смСерія: з малюнком Матеріал: поліпропіленФорма: прямокутнаЛиті вушка-ручки для зручності Колір: в асортименті ( не темні кольори)

Expected value

UAH129,000.00

including VAT
Completed
Clarification period

from Sep 17, 2021, 13:24

until Sep 23, 2021, 09:00

Call for proposals

from Sep 23, 2021, 09:00

until Sep 28, 2021, 09:00

Auction

from Sep 29, 2021, 14:35

until Sep 29, 2021, 15:04

Qualification

from Sep 29, 2021, 15:04

until Oct 5, 2021, 09:42

Offers considered

from Oct 5, 2021, 09:42

until Oct 12, 2021, 10:59

Offers to be submitted:
Sep 23, 2021, 09:00 – Sep 28, 2021, 09:00
Auction launch:
Sep 29, 2021, 14:35 – Sep 29, 2021, 15:04
Clarification period:
Sep 17, 2021, 13:24 – Sep 23, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
Філіц Людмила Олегівна
Language skills:
Phone:
380442530086
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

19520000-7 хлібниця з кришкою; 19520000-7 - Кришка-ковпак ; 19520000-7 декоративна таця (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1,710 Одиниця

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2021, 13:25
Not indicated Sep 17, 2021, 13:26
Not indicated Sep 29, 2021, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH129,000.00 including VAT
Minimum price decrement:
UAH645.00
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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Auction history

Participants of auction

Name:
Дивак Тетяна
E-mail: DUVAKTANY@GMAIL.COM Phone: 380662554536 EDRPOU:
2022204246

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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
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Not indicated Sep 23, 2021, 14:16
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15
Technical specifications Sep 23, 2021, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Oct 5, 2021, 09:39

Offer

UAH107,990.00 including VAT

Status

disqualified
Name:
киев Сергей
E-mail: olympic-maritim@ukr.net Phone: 380970559808 EDRPOU:
36956358

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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
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Not indicated Sep 27, 2021, 19:03
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01
Compliance confirmation Sep 27, 2021, 19:01

Decision of the responsible person

Document name Document type Date of publishing
Oct 5, 2021, 09:41

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2021, 10:57
Not indicated Oct 12, 2021, 10:57

Offer

UAH108,000.00 including VAT

Status

winner
Name:
Тамара Толкач
E-mail: tolkach2020@ukr.net Phone: +380969966099 EDRPOU:
1749609389

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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
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:56
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55
Not indicated Sep 28, 2021, 07:55

Offer

UAH128,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Пластмасові вироби (Назва товару кожної номенклатурної позиції предмета закупівлі: 1. Пластикові бирки для маркування деревини – 19520000-7)
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