Суміш насіння газонних трав за ДК 021:2015 код 03110000-5 «Сільськогосподарські культури, продукція товарного садівництва та рослинництва»

Закупівля товару здійснюється згідно Закону України «Про публічні закупівлі» та Постанови Кабінету Міністрів України «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» від 28 лютого 2022 р. №169 зі змінами та доповненнями.

Expected value

₴112,480.00

including VAT
Completed
Clarification period

from Aug 10, 17:07

until Aug 16, 00:00

Call for proposals

from Aug 16, 00:00

until Aug 18, 00:00

Auction
not conducted
Qualification

from Aug 18, 00:03

until Aug 18, 16:53

Offers considered

from Aug 18, 16:53

until Aug 31, 13:24

Offers to be submitted:
Aug 16, 00:00 – Aug 18, 00:00

Pay attention!

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

Clarification period:
Aug 10, 17:07 – Aug 16, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
31806913
Web site:
Not indicated
Address:
Україна, 03061, Київська область, місто Київ, ВУЛИЦЯ НОВОПОЛЬОВА, будинок 95
Rating:

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Main contact

Name:
Рой Валентина Святославівна
Language skills:
Phone:
+380676369552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш насіння газонних трав «Робустіка»

Code DK 021:2015: 03111000-2 Насіння

Quantity:

608 кілограм

Delivery period:

до Aug 22

Place of delivery:

Україна, 03061, Київська область, м. Київ, Вул. Новопольова 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 17:07
Draft contract Aug 10, 17:07
Not indicated Aug 10, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата по факту постачання товару. Розрахунки за поставлений Товар здійснюються Замовником шляхом оплати видаткової накладної за фактом постачання товару. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 7 (семи) банківських днів з дати фактичного бюджетного фінансування закупівлі. Усі платіжні документи за Договором оформлюються з дотриманням вимог чинного законодавства

About tender

Complain ID prozorro:
Expected value:
₴112,480.00 including VAT
Minimum price decrement:
₴562.40
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:
Сапон Олександр Вікторович
E-mail: kvint@ukr.net Phone: 380973140197 EDRPOU:
23503666

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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 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Not indicated Aug 17, 12:40
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Price offer Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36
Documents confirming of accordance Aug 17, 12:36

Decision of the responsible person

Document name Document type Date of publishing
License Aug 18, 16:53
Not indicated Aug 18, 16:53

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 13:24
Signed contract Aug 31, 13:23

Offer

₴109,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПО УТРИМАННЮ ЗЕЛЕНИХ НАСАДЖЕНЬ СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА