Грунтовка глибокопроникна (Код за ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники)

Expected value

₴8,683.00

including VAT
Called off
Clarification period

from Aug 11, 18:52

until Aug 17, 10:00

Call for proposals

from Aug 17, 10:00

until Aug 22, 00:00

Auction

from Aug 22, 11:17

until Aug 22, 11:40

Qualification

from Aug 22, 11:40

until Aug 23, 15:04

Offers considered
not conducted
Offers to be submitted:
Aug 17, 10:00 – Aug 22, 00:00

Pay attention!

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

Auction launch:
Aug 22, 11:17 – Aug 22, 11:40
Clarification period:
Aug 11, 18:52 – Aug 17, 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

Грунтовка глибокопроникна

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

20 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
Not indicated Aug 11, 18:54
Procurement documents Aug 11, 18:53
Not indicated Aug 22, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється з бюджетного рахунку Замовника шляхом переказу коштів на рахунок Постачальника, відповідно до належним чином оформлених документів. Розрахунки за поставлений Товар здійснюється на підставі ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 (тридцяти) календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
₴8,683.00 including VAT
Minimum price decrement:
₴86.83
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:
К Сергій
E-mail: KOSENKO225@UKR.NET Phone: 380935548156 EDRPOU:
2180305672

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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 qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Technical specifications Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Not indicated Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57
Technical specifications Aug 18, 15:57
Documents confirming of qualification Aug 18, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 14:49
Aug 22, 14:48

Offer

₴4,600.00 including VAT

Status

disqualified
Name:
Бугаєнко Інна Володимирівна
E-mail: tender@farbex.com.ua Phone: +380503846389 Web site: EDRPOU:
32318370
7
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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
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:36
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32
Not indicated Aug 18, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 15:02
Aug 23, 15:01

Offer

₴4,784.40 including VAT

Status

disqualified

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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EDRPOU:
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