Електричні побутові прилади за кодом СРV за ДК 021:2015 39710000 -2 (Кондиціонери (9 комплектів з монтажем))

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Oct 23, 2021, 14:25

until Oct 28, 2021, 09:30

Call for proposals

from Oct 28, 2021, 11:00

until Nov 4, 2021, 09:30

Auction
not conducted
Qualification

from Nov 4, 2021, 09:33

until Nov 8, 2021, 17:44

Offers considered

from Nov 8, 2021, 17:44

until Nov 17, 2021, 14:24

Offers to be submitted:
Oct 28, 2021, 11:00 – Nov 4, 2021, 09:30
Clarification period:
Oct 23, 2021, 14:25 – Oct 28, 2021, 09:30

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Information about customer

Name:
EDRPOU code:
41492529
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 12, літера А
Rating:

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Main contact

Name:
Гайдаєнко Оксана Павлівна
Language skills:
Phone:
380443667001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні побутові прилади за кодом СРV за ДК 021:2015 39710000 -2 (Кондиціонери (9 комплектів з монтажем)) за номенклатурною позицією ДК 021:2015 39717200-3 Кондиціонери

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

9 штуки

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 01024, Київська область, Київ, вул. Басейна, 1/2, літ "А"

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2021, 14:29
Procurement documents Oct 28, 2021, 10:22
Not indicated Oct 28, 2021, 10:26
Not indicated Oct 23, 2021, 14:33
Not indicated Oct 23, 2021, 14:32
Procurement documents Oct 23, 2021, 14:29
Not indicated Oct 28, 2021, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за фактично поставлений Товар здійснюється Замовником впродовж 10 (десяти) банківських днів після його поставки та надання Виконавцем належним чином оформлених документів. Розрахунки за наданий Товар здійснюються на підставі статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування, розрахунки за наданий Товар здійснюються протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування оплати наданого Товару на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380682636720, +380961501453 EDRPOU:
3392507826

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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 Nov 4, 2021, 06:51
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Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2021, 17:43
Not indicated Nov 8, 2021, 17:44

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2021, 14:17
Not indicated Nov 17, 2021, 14:23

Offer

UAH134,606.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління туризму та промоцій виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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