Конструкційні матеріали, ДК 021:2015-44110000-4 (мобільна скляна перегородка)

Загальний фонд (джерело фінансування кошти місцевого бюджету)

Expected value

UAH19,513.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 12:23

until Nov 5, 2019, 17:30

Call for proposals

from Nov 5, 2019, 17:45

until Nov 6, 2019, 18:00

Auction
not conducted
Qualification

from Nov 6, 2019, 18:03

until Nov 8, 2019, 11:57

Offers considered

from Nov 8, 2019, 11:57

until Nov 12, 2019, 12:19

Offers to be submitted:
Nov 5, 2019, 17:45 – Nov 6, 2019, 18:00
Clarification period:
Nov 1, 2019, 12:23 – Nov 5, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
42436885
Web site:
Not indicated
Address:
Україна, 04205, Київська область, Київ, вул. Маршала Тимошенка, буд.16
Rating:

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Main contact

Name:
Мамедов Рустам Ельшанович
Language skills:
Phone:
380953617211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мобільна скляна перегородка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 штуки

Delivery period:

до Nov 21, 2019

Place of delivery:

Україна, 04205, місто Київ, Київ, вул. Маршала Тимошенка, 16

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 1, 2019, 12:24
Draft contract Nov 1, 2019, 12:24
Nov 1, 2019, 12:25
Not indicated Nov 1, 2019, 12:25
Not indicated Nov 1, 2019, 12:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Продавця, протягом 10 (десяти) банківських днів після отримання Товару, на підставі накладних підписаних сторонами. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування, на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH19,513.00 including VAT
Minimum price decrement:
UAH190.00
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:
Євген Худенко
E-mail: npgroup.office@gmail.com Phone: +380675249330 EDRPOU:
40833319

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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
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Price offer Nov 6, 2019, 17:52
Compliance confirmation Nov 6, 2019, 17:52
Compliance confirmation Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52
Documents confirming of qualification Nov 6, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2019, 11:56

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2019, 12:18

Offer

UAH19,512.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління (Центр) надання адміністративних послуг Оболонської районної в місті Києві державної адміністрації

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