Мішки білі (матеріали для проведення ремонтних робіт господарським способом)

Expected value

₴7,500.00

including VAT
Completed
Clarification period

from Aug 9, 13:41

until Aug 15, 15:00

Call for proposals

from Aug 15, 15:00

until Aug 18, 15:00

Auction
not conducted
Qualification

from Aug 18, 15:00

until Aug 19, 13:48

Offers considered

from Aug 19, 13:48

until Sep 6, 11:15

Offers to be submitted:
Aug 15, 15:00 – Aug 18, 15:00
Clarification period:
Aug 9, 13:41 – Aug 15, 15:00

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Information about customer

Name:
EDRPOU code:
03539024
Web site:
Not indicated
Address:
Україна, 01008, Київська область, м. Київ, вул. Михайла Грушевського, 12/2
Rating:
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Main contact

Name:
Ліна Розбіцька
Language skills:
Phone:
+380442567093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішки білі (матеріали для проведення ремонтних робіт господарським способом) (відповідний код 19640000-4 – Поліетиленові мішки та пакети для сміття)

Code DK 021:2015: 19640000-4 Поліетиленові мішки та пакети для сміття

Quantity:

800 штуки

Delivery period:

до Sep 15

Place of delivery:

Україна, 01008, м. Київ, Київ, вул. Михайла Грушевського, 12/2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 13:41
Procurement documents Aug 9, 13:41
Procurement documents Aug 9, 13:41
Not indicated Aug 9, 13:42
Procurement documents Aug 9, 13:41
Procurement documents Aug 9, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар здійснюються Покупцем лише за фактично поставлений Товар, протягом 7-ми банківських днів з моменту підписання Сторонами документів на оплату (видаткова накладна) та передачі Покупцю документів, що підтверджують якість Товару (декларація виробника, сертифікат відповідності, посвідчення про якість тощо).

About tender

Complain ID prozorro:
Expected value:
₴7,500.00 including VAT
Minimum price decrement:
₴75.00
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:
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"
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 Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Not indicated Aug 18, 14:45
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42
Documents confirming of qualification Aug 18, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 13:47
Not indicated Aug 19, 13:48
Evaluation report Aug 19, 13:47

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 11:15
Signed contract Sep 6, 11:14

Offer

₴7,392.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління адміністративних будинків Господарсько-фінансового департаменту Секретаріату Кабінету Міністрів України