Обмежувальні стаціонарні стовпчики з нержавіючої сталі

Обмежувальні стаціонарні стовпчики з нержавіючої сталі

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Sep 24, 2019, 12:02

until Sep 27, 2019, 10:00

Call for proposals

from Sep 27, 2019, 11:00

until Oct 2, 2019, 00:00

Auction
not conducted
Qualification

from Oct 2, 2019, 00:03

until Oct 4, 2019, 09:48

Offers considered

from Oct 4, 2019, 09:48

until Oct 9, 2019, 15:45

Offers to be submitted:
Sep 27, 2019, 11:00 – Oct 2, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2019, 12:02 – Sep 27, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

Name Quantity Delivery Place of delivery
1

Обмежувальні стаціонарні стовпчики з нержавіючої сталі

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

30 штуки

Delivery period:

Oct 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03170, Київська область, Київ, вул. Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2019, 12:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Доставка Товару здійснюється автотранспортом Постачальника на склад Покупця протягом трьох днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
П'ятківський Роман Васильович
E-mail: romeo-onas@ya.ru Phone: +380987347898 EDRPOU:
39881694

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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
Compliance confirmation Oct 3, 2019, 16:47
Compliance confirmation Oct 3, 2019, 16:45
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 3, 2019, 16:45
Compliance confirmation Oct 3, 2019, 16:47
Compliance confirmation Oct 3, 2019, 16:45
Compliance confirmation Oct 3, 2019, 16:45
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 3, 2019, 16:47
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 3, 2019, 16:45
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 3, 2019, 16:47
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 1, 2019, 21:43
Compliance confirmation Oct 3, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 09:48

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 15:45

Offer

UAH25,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва