Шпатель малярний (Код за ДК 021:2015 – 44510000-8 Знаряддя )

Expected value

₴1,278.00

including VAT
Completed
Clarification period

from Aug 2, 11:50

until Aug 8, 10:00

Call for proposals

from Aug 8, 10:00

until Aug 12, 00:00

Auction
not conducted
Qualification

from Aug 12, 00:00

until Aug 12, 11:54

Offers considered

from Aug 12, 11:54

until Aug 22, 10:57

Offers to be submitted:
Aug 8, 10:00 – Aug 12, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 2, 11:50 – Aug 8, 10:00

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:

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Main contact

Name:
Гаращенко Ірина Віталіївна
Language skills:
Phone:
380442800391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпатель малярний

Code DK 021:2015: 44511000-5 Ручні знаряддя

Quantity:

50 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 01015, м. Київ, , вул. Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 2, 11:51
Not indicated Aug 2, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник оплачує товар Постачальнику шляхом переказу коштів на поточний рахунок Постачальника, зазначений в розділі 12 даного Договору, протягом десяти банківських днів з моменту отримання товару, згідно належним чином оформлених рахунку-фактури та накладної.

About tender

Complain ID prozorro:
Expected value:
₴1,278.00 including VAT
Minimum price decrement:
₴12.78
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Первичко Дмитро
E-mail: hozhouse17@gmail.com Phone: +30666645072 EDRPOU:
3069308711

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 23:24
Not indicated Aug 11, 23:26
Not indicated Aug 11, 15:40
Documents confirming of accordance Aug 11, 23:24
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Price offer Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Technical specifications Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36
Documents confirming of accordance Aug 11, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 11:53
Not indicated Aug 12, 11:53

Contract

Document name Document type Date of publishing
Not indicated Aug 22, 10:54
Signed contract Aug 22, 10:52

Offer

₴1,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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ДК 021:2015 код 44510000-8 Знаряддя (Щітки та валики для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго")
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Expected value

₴2,050.00 without VAT

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