Тканина прогумована 23М ТУ 1051477-82 (хакі)

Бутоліна Юлія Павлівна, провідний економіст з МТЗ Відповідальний за надання роз’яснень по предмету закупівлі: тел.моб.: +38(093)125-17-89, email: Kbtz.mtp@ukroboronprom.com

Expected value

₴24,300.00

without VAT
Completed
Clarification period

from Dec 1, 2021, 17:28

until Dec 7, 2021, 08:00

Call for proposals

from Dec 7, 2021, 10:00

until Dec 10, 2021, 10:00

Auction
not conducted
Qualification

from Dec 10, 2021, 10:03

until Dec 16, 2021, 11:49

Offers considered

from Dec 16, 2021, 11:49

until Jan 4, 17:37

Offers to be submitted:
Dec 7, 2021, 10:00 – Dec 10, 2021, 10:00
Clarification period:
Dec 1, 2021, 17:28 – Dec 7, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Мехед Олександра Олександрівна
Language skills:
Phone:
380504398301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тканина прогумована 23М ТУ 1051477-82 (хакі)

Code DK 021:2015: 19513000-5 Прогумовані тканини

Quantity:

27 м.кв.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська, 34а

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 1, 2021, 17:27
Not indicated Dec 1, 2021, 17:28
Procurement documents Dec 1, 2021, 17:27

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
40 ( calendar )
Description:
100% оплата протягом 40 (сорока) календарних днів після поставки товару, або 80% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 40 (сорока) календарних днів з моменту поставки товару, 20% оплати, у відповідності з рахунком-фактурою, від поставленого Товару протягом 10 (десяти) календарних днів після надання підтвердження належної реєстрації Постачальником податкових накладних у Єдиному реєстрі податкових накладних згідно вимог Податкового Кодексу України.

About tender

Complain ID prozorro:
Expected value:
₴24,300.00 without VAT
Minimum price decrement:
₴364.50
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:
Никонов Андрей
E-mail:
a.nikonov@pss.com.ua
Phone:
380577194595
Web site: EDRPOU:
22695445

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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
Documents confirming of qualification Dec 9, 2021, 11:26
Technical specifications Dec 13, 2021, 16:19
Price offer Dec 9, 2021, 11:26
Technical specifications Dec 15, 2021, 15:24
Technical specifications Dec 13, 2021, 16:19
Documents confirming of qualification Dec 9, 2021, 11:26
Documents confirming of qualification Dec 9, 2021, 11:26
Documents confirming of qualification Dec 9, 2021, 11:26
Technical specifications Dec 15, 2021, 15:32
Technical specifications Dec 15, 2021, 17:22
Not indicated Dec 15, 2021, 17:22
Not indicated Dec 15, 2021, 15:33
Not indicated Dec 15, 2021, 15:24
Not indicated Dec 13, 2021, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 11:49
Not indicated Dec 16, 2021, 11:49

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 17:36
Not indicated Jan 4, 17:37

Offer

₴21,330.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"