Шланги повітряні

Expected value

UAH5,430.00

including VAT
Completed
Clarification period

from Aug 15, 2019, 11:53

until Aug 16, 2019, 16:00

Call for proposals

from Aug 16, 2019, 16:01

until Aug 19, 2019, 23:00

Auction

from Aug 20, 2019, 11:34

until Aug 20, 2019, 11:56

Qualification

from Aug 20, 2019, 11:56

until Aug 27, 2019, 12:02

Offers considered

from Aug 27, 2019, 12:02

until Sep 12, 2019, 09:51

Offers to be submitted:
Aug 16, 2019, 16:01 – Aug 19, 2019, 23:00
Auction launch:
Aug 20, 2019, 11:34 – Aug 20, 2019, 11:56
Clarification period:
Aug 15, 2019, 11:53 – Aug 16, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
26199708
Web site:
Address:
Україна, 03680, Київська обл., Київ, м.Київ, ВУЛИЦЯ ДЕГТЯРІВСЬКА, будинок 31, корпус 2
Rating:
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Main contact

Name:
Свірський Євгеній
Language skills:
Phone:
(044)489-33-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шланги повітряні

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

12 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03057, Київська обл., Київ, Дегтярівська, 31, корпус 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 11:52
Not indicated Aug 15, 2019, 11:52
Not indicated Aug 15, 2019, 11:52
Not indicated Aug 15, 2019, 11:52
Not indicated Aug 20, 2019, 11:56
Not indicated Aug 20, 2019, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки здійснюються у відповідності з частиною 1 статті 49 Бюджетного кодексу України шляхом оплати Покупцем після підписання видаткової накладної. Розрахунок за отриманий Товар здійснюється Покупцем шляхом перерахування у безготівковій формі, в гривнях, грошових коштів на поточний банківський рахунок Постачальника протягом 10 календарних днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH5,430.00 including VAT
Minimum price decrement:
UAH27.15
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 21:57
Not indicated Aug 19, 2019, 21:57
Not indicated Aug 19, 2019, 21:57
Not indicated Aug 19, 2019, 21:57
Not indicated Aug 19, 2019, 21:57
Not indicated Aug 19, 2019, 21:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 14:46

Offer

UAH3,399.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СТАРИЙ ГЕННАДІЙ ОЛЕКСАНДРОВИЧ
E-mail: 7147959@ukr.net Phone: +380504764406 EDRPOU:
2755713158

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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
Not indicated Aug 27, 2019, 11:52
Not indicated Aug 19, 2019, 21:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 12:02

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 09:48

Offer

UAH3,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВБЛАГОУСТРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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