Клеї та герметики (заявка 34140)

Expected value

UAH454,178.00

without VAT
Completed
Clarification period

from Oct 23, 2021, 16:13

until Oct 28, 2021, 08:00

Call for proposals

from Oct 28, 2021, 17:00

until Nov 2, 2021, 17:00

Auction
not conducted
Qualification

from Nov 2, 2021, 17:03

until Nov 11, 2021, 16:18

Offers considered

from Nov 11, 2021, 16:18

until Nov 30, 2021, 16:21

Offers to be submitted:
Oct 28, 2021, 17:00 – Nov 2, 2021, 17:00
Clarification period:
Oct 23, 2021, 16:13 – Oct 28, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернишук Андрій
Language skills:
Phone:
0444543764
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клеї та герметики виробництва фірми 3М

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 комп.

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
50 % грошових коштів на розрахунковий рахунок Постачальника протягом 14 календарних днів з моменту виставлення рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
50 % грошових коштів протягом 14 календарних днів після фактичного отримання Продукції

About tender

Complain ID prozorro:
Expected value:
UAH454,178.00 without VAT
Minimum price decrement:
UAH2,270.89
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:
Киевец Лидия
E-mail: lida@ukraviasnab.com Phone: 380442908214 Web site: EDRPOU:
34297117

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Price offer Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Compliance confirmation Oct 29, 2021, 14:54
Technical specifications Nov 3, 2021, 14:37
Technical specifications Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Not indicated Nov 3, 2021, 14:37
Technical specifications Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Documents confirming of qualification Oct 29, 2021, 14:54
Technical specifications Oct 29, 2021, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 16:18
Not indicated Nov 11, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 16:21
Signed contract Nov 30, 2021, 16:20

Offer

UAH415,239.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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