44110000-4 Конструкційні матеріали(Труба сталева)

Конструкційні матеріали(Труба сталева), згідно ТЕХНІЧНОГО ЗАВДАННЯ до ЗАКУПІВЛІ

Expected value

₴1,200.00

without VAT
Completed
Clarification period

from Jan 24, 11:42

until Jan 28, 12:00

Call for proposals

from Jan 28, 12:00

until Feb 2, 12:00

Auction

from Feb 3, 13:58

until Feb 3, 14:21

Qualification

from Feb 3, 14:21

until Feb 4, 17:53

Offers considered

from Feb 4, 17:53

until Feb 14, 17:51

Offers to be submitted:
Jan 28, 12:00 – Feb 2, 12:00
Auction launch:
Feb 3, 13:58 – Feb 3, 14:21
Clarification period:
Jan 24, 11:42 – Jan 28, 12:00

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Information about customer

Name:
EDRPOU code:
02224548
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Луцик Олександр Олексійович
Language skills:
Phone:
380952536467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба сталева 25мм х 25мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

16 Погонний метр

Delivery period:

до Feb 25

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Богдана Хмельницького, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 11:43
Not indicated Feb 3, 14:21
Procurement documents Jan 24, 11:43
Not indicated Jan 24, 11:44
Procurement documents Jan 24, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3 (трьох) банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
₴1,200.00 without VAT
Minimum price decrement:
₴12.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Анатолій Якімечко
E-mail: ilem66@ukr.net Phone: 380674667298 EDRPOU:
44314332

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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 Jan 28, 12:57
Documents confirming of qualification Jan 28, 12:57
Documents confirming of qualification Jan 28, 12:57
Documents confirming of qualification Jan 28, 12:57
Documents confirming of qualification Jan 28, 12:57
Not indicated Jan 28, 14:55
Not indicated Jan 28, 12:58
Price offer Jan 28, 12:57
Technical specifications Jan 28, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 17:52
Feb 4, 17:51

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 17:43
Not indicated Feb 14, 17:51
Annexes to the contract Feb 14, 17:48

Offer

₴936.00 without VAT

Status

winner
Name:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: 380504477879, 044-247-47-41 EDRPOU:
30728887

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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
Price offer Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Not indicated Feb 2, 10:25
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19
Documents confirming of qualification Feb 2, 10:19

Offer

₴1,110.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"