Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

83. Дренажні насоси

Expected value

UAH29,810.00

including VAT

Completed

Clarification period

from Sep 26, 2019, 11:16

until Sep 28, 2019, 11:14

Call for proposals

from Sep 28, 2019, 11:14

until Oct 1, 2019, 11:14

Auction

not conducted

Qualification

from Oct 1, 2019, 11:17

until Oct 2, 2019, 15:04

Offers considered

from Oct 2, 2019, 15:04

until Oct 16, 2019, 09:01

Offers to be submitted:

Sep 28, 2019, 11:14 – Oct 1, 2019, 11:14

Clarification period:

Sep 26, 2019, 11:16 – Sep 28, 2019, 11:14

Show all important dates

Hide dates

Information about customer

Name:

Управління адміністративних будинків Господарсько-фінансового департаменту Секретаріату Кабінету Міністрів України

EDRPOU code:

03539024

Web site:

Not indicated

Address:

Україна, 01008, Київська область, м. Київ, вул. Михайла Грушевського, 12/2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Геннадій Левадний

Language skills:

—

Phone:

+380442567151,+380442567093

E-mail:

levadnyi@kmu.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дренажні насоси Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 9 штука	Delivery period: Oct 3, 2019 – Nov 1, 2019	Place of delivery: Україна, 01008, Київ, м. Київ, вул. Михайла Грушевського, 12/2

Procurement documents

Document name	Document type	Date of publishing
договір.doc Download	Not indicated	Sep 26, 2019, 11:16
sign.p7s	Not indicated	Sep 26, 2019, 11:28
документація.doc Download	Not indicated	Sep 26, 2019, 11:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Оплата за поставлений Товар здійснюється у безготівковій формі протягом 7 (семи) банківських днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2019-09-26-000729-b

Expected value:

UAH29,810.00 including VAT

Minimum price decrement:

UAH300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Александр

E-mail: zilach@ukr.net Phone: +380990477237 EDRPOU:

3081115954

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Уставні.pdf Download	Not indicated	Oct 1, 2019, 10:29
Проект договору.pdf Download	Not indicated	Oct 1, 2019, 10:29
Паспорт-mini-blanc.pdf Download	Not indicated	Oct 1, 2019, 10:29
Document_USR_1005609632.pdf Download	Not indicated	Oct 1, 2019, 10:29
Цінова пропозиція.pdf Download	Not indicated	Oct 1, 2019, 10:29
Гарантійний лист.pdf Download	Not indicated	Oct 1, 2019, 10:29
Паспорт aspen_orange.pdf Download	Not indicated	Oct 1, 2019, 10:29

Decision of the responsible person

Document name	Document type	Date of publishing
переможець.docx Download	Not indicated	Oct 2, 2019, 14:59
sign.p7s	Not indicated	Oct 2, 2019, 15:04

Contract

Document name	Document type	Date of publishing
договір 173.pdf Download	Signed contract	Oct 16, 2019, 08:59
sign.p7s	Not indicated	Oct 16, 2019, 09:00