Круги відрізні, круги зачисні

Expected value

₴65,764.00

including VAT
Completed
Clarification period

from Aug 8, 13:07

until Aug 12, 10:00

Call for proposals

from Aug 12, 10:00

until Aug 18, 10:00

Auction

from Aug 19, 13:14

until Aug 19, 13:37

Qualification

from Aug 19, 13:37

until Aug 24, 10:43

Offers considered

from Aug 24, 10:43

until Sep 13, 13:13

Offers to be submitted:
Aug 12, 10:00 – Aug 18, 10:00
Auction launch:
Aug 19, 13:14 – Aug 19, 13:37
Clarification period:
Aug 8, 13:07 – Aug 12, 10:00

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Information about customer

Name:
EDRPOU code:
32955518
Web site:
Not indicated
Address:
Україна, 03062, Київська область, Київ, Чистяківська, 19-а
Rating:
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Main contact

Name:
Сичевська Марія Петрівна
Language skills:
Phone:
380443741120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг відрізний 125х1,2х22,23

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

480 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 03062, м. Київ, , вул. Чистяківська, 19-а
2

круг зачисний 125х6х22,23

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

70 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 03062, м. Київ, , вул. Чистяківська, 19-а
3

круг відрізний 180х3,0х22,23

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

10 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 03062, м. Київ, , вул. Чистяківська, 19-а
4

круг відрізний 230х2,0х22,23

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

652 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 03062, м. Київ, , вул. Чистяківська, 19-а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 13:07
Procurement documents Aug 8, 13:07
Not indicated Aug 19, 13:37
Draft contract Aug 8, 13:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴65,764.00 including VAT
Minimum price decrement:
₴986.46
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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Auction history

Participants of auction

Name:
Жданова Світлана Леонідівна
E-mail: oksana.abraziv@gmail.com Phone: 380509143209 EDRPOU:
33703603

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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
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Not indicated Aug 23, 11:04
Not indicated Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 23, 11:04
Technical specifications Aug 17, 17:42
Technical specifications Aug 23, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Aug 24, 10:42
Aug 24, 10:42
Not indicated Aug 24, 10:43

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 13:13
Signed contract Sep 13, 13:12

Offer

₴21,922.50 including VAT

Status

winner
Name:
Самозван Валерий Владимирович
E-mail: S3.KV.TDALEX@GMAIL.COM Phone: 380671497419 Web site: EDRPOU:
38920229

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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
Documents confirming of accordance Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of qualification Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Price offer Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Price offer Aug 17, 15:49
Documents confirming of qualification Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Not indicated Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Technical specifications Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49
Documents confirming of accordance Aug 17, 15:49

Offer

₴22,245.96 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

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ДК 021:2015 код 14810000-2 Абразивні вироби (Постачання кругів зачисних та відрізних для філії "Дніпровська ГЕС " ПрАТ "Укргідроенерго")
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4
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Expected value

₴38,263.32 without VAT

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