Лійка (код 19520000-7 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Строк (термін) поставки товарів: не більше 20 (двадцяти) календарних днів з моменту укладення договору

Expected value

UAH9,652.00

including VAT
Called off
Clarification period

from Feb 16, 2022, 13:07

until Feb 22, 2022, 16:00

Call for proposals

from Feb 22, 2022, 16:00

until Feb 25, 2022, 16:00

Auction
not conducted
Qualification

from Feb 25, 2022, 16:01

until Mar 17, 2022, 13:39

Offers considered
not conducted
Offers to be submitted:
Feb 22, 2022, 16:00 – Feb 25, 2022, 16:00
Clarification period:
Feb 16, 2022, 13:07 – Feb 22, 2022, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, вулиця Василя Сурикова 3
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шпеник Інна Іванівна
Language skills:
Phone:
380443639675
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Лійка

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

127 шт

Delivery period:

до Dec 21, 2022

Place of delivery:

Україна, 03035, Київська область, Київ, вул. Василя Сурикова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 13:06
Not indicated Feb 16, 2022, 13:06
Not indicated Feb 16, 2022, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у поточному році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH9,652.00 including VAT
Minimum price decrement:
UAH48.26
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Толочко Тетяна Володимирівна
E-mail: K3.TENDERKOMPL@EPICENTRK.COM Phone: 380503528451 Web site: EDRPOU:
32490244
60
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Compliance confirmation Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Compliance confirmation Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Not indicated Feb 23, 2022, 16:55
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Technical specifications Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Compliance confirmation Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Price offer Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39
Documents confirming of qualification Feb 23, 2022, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 13:39
Not indicated Mar 17, 2022, 13:39
Not indicated Mar 17, 2022, 13:39

Offer

UAH8,679.18 including VAT

Status

disqualified

Useful links

Public procurements list of the client Національне антикорупційне бюро України