Пластикова мітла

Більш детальна інформація у Додатку №5 до тендерної документації. (Джерело фінансування закупівлі: Кошти державних, казенних, комунальних підприємств)

Expected value

UAH42,400.00

including VAT
Completed
Call for proposals

from Jun 27, 2019, 11:05

until Jul 12, 2019, 12:00

Auction

from Jul 15, 2019, 12:07

until Jul 15, 2019, 12:28

Qualification

from Jul 15, 2019, 12:28

until Jul 16, 2019, 11:55

Offers considered

from Jul 16, 2019, 11:55

until Aug 2, 2019, 16:25

Offers to be submitted:
Jun 27, 2019, 11:05 – Jul 12, 2019, 12:00
Auction launch:
Jul 15, 2019, 12:07 – Jul 15, 2019, 12:28
Clarification period:
Jun 27, 2019, 11:05 – Jul 2, 2019, 12:00
Answers till:
Jul 12, 2019, 12:00
Appealing tender terms:
Jun 27, 2019, 11:05 – Jul 8, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 27, 2019, 11:37

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Волкотруб Павло Віталійович (Volkotrub Pavlo)
Language skills:
Phone:
380445632767
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

Пластикова мітла

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

600 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02091, місто Київ, Київ, вул. Російська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 11:37
Procurement documents Jun 27, 2019, 11:24
Not indicated Jun 27, 2019, 11:37
Procurement documents Jun 27, 2019, 11:24
Not indicated Jul 15, 2019, 12:28
Not indicated Jul 15, 2019, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) календарних днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH42,400.00 including VAT
Minimum price decrement:
UAH424.00
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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Auction history

Participants of auction

Name:
Недільченко Ольга Геннадіївна
E-mail: debutukr.tender@gmail.com Phone: +380951718427 EDRPOU:
42477591

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:16
Not indicated Jul 18, 2019, 15:37
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Not indicated Jul 12, 2019, 08:18
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:17
Technical specifications Jul 12, 2019, 08:16
Technical specifications Jul 12, 2019, 08:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 12:30
Not indicated Jul 16, 2019, 11:54
Jul 16, 2019, 11:53
Extract from the register Jul 15, 2019, 12:29

Contract

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 16:24
Signed contract Aug 2, 2019, 16:24

Offer

UAH38,484.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВЕЛЬНА КОМПАНІЯ КОМПЛЕКТБУД"
E-mail: KOMPLEKTBUDTK@GMAIL.COM Phone: +380990706694 EDRPOU:
41940507

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 12, 2019, 08:25
Documents confirming of qualification Jul 12, 2019, 08:25
Documents confirming of qualification Jul 12, 2019, 08:25
Documents confirming of qualification Jul 12, 2019, 08:25
Documents confirming of qualification Jul 12, 2019, 08:24
Documents confirming of qualification Jul 12, 2019, 08:25

Offer

UAH39,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування - за кодом ДК 021:2015 – 39220000-0 (Губки та шкребки кухонні, віники)
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