Змішувачі для умивальника, килимки гумові, тримачі для туалетного паперу

Expected value

UAH71,493.42

including VAT
Completed
Clarification period

from Mar 10, 2022, 20:41

until Mar 16, 2022, 08:00

Call for proposals

from Mar 18, 2022, 00:00

until Mar 22, 2022, 08:00

Auction
not conducted
Qualification

from Mar 22, 2022, 08:00

until Mar 24, 2022, 19:21

Offers considered

from Mar 24, 2022, 19:21

until Apr 5, 2022, 18:56

Offers to be submitted:
Mar 18, 2022, 00:00 – Mar 22, 2022, 08:00
Clarification period:
Mar 10, 2022, 20:41 – Mar 16, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
37292855
Web site:
Not indicated
Address:
Україна, 04080, м. Київ, Подільський район, вул. Дмитрівська, 16-Б
Rating:
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Main contact

Name:
Комаровська Дар'я Володимирівна ( )
Language skills:
Phone:
+380442289173
E-mail:
Fax:
+380442289173

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Items list

Name Quantity Delivery Place of delivery
1

Змішувач для умивальника

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

22 шт

Delivery period:

до Dec 15, 2022

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
2

Килимок гумовий вуличний Сота

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

20 шт

Delivery period:

до Dec 15, 2022

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
3

Тримач для туалетного паперу стандарт

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

8 шт

Delivery period:

до Dec 15, 2022

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
4

Тримач туалетного паперу Джамбо

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

60 шт

Delivery period:

до Dec 15, 2022

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 10, 2022, 20:42
Not indicated Mar 10, 2022, 20:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH71,493.42 including VAT
Minimum price decrement:
UAH357.47
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:
Бурим Сергій Леонідович
E-mail: sanmix_tender@ukr.net Phone: +380978170729 EDRPOU:
3236820139

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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 Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:22
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21
Not indicated Mar 21, 2022, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2022, 19:20
Not indicated Mar 24, 2022, 19:21

Contract

Document name Document type Date of publishing
Not indicated Apr 5, 2022, 18:55
Not indicated Apr 5, 2022, 18:56

Offer

UAH71,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СВКП "Київводфонд"

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44410000-7 - Вироби для ванної кімнати та кухні
44410000-7 - Вироби для ванної кімнати та кухні
Name:
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