Lot

ЛОТ 2 – шланги, прокладка гумова, рукава, стрічка гальмівна

Expected value

UAH387,749.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 11:52

until Nov 13, 2019, 11:55

Call for proposals

from Nov 13, 2019, 12:00

until Nov 15, 2019, 12:01

Auction
not conducted
Qualification

from Nov 18, 2019, 15:57

until Dec 9, 2019, 17:46

Offers considered

from Dec 9, 2019, 17:46

until Dec 20, 2019, 16:15

Offers to be submitted:
Nov 13, 2019, 12:00 – Nov 15, 2019, 12:01
Clarification period:
Nov 8, 2019, 11:52 – Nov 13, 2019, 11:55

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Purchase information

Expected value:
UAH194,696.00 including VAT
Minimum price decrement:
UAH1,946.96
ID procurement:
UA-2019-11-08-001311-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 19510000-4 Гумові вироби (ЛОТ 2 – шланги, прокладка гумова, рукава, стрічка гальмівна)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, склади структурних підрозділів КП «КИЇВТЕПЛОЕНЕРГО»

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 15:57
Draft contract Nov 8, 2019, 11:54
Draft contract Nov 8, 2019, 11:54
Technical specifications Nov 12, 2019, 15:57
Technical specifications Nov 8, 2019, 11:57
Not indicated Nov 12, 2019, 15:57
Procurement documents Nov 8, 2019, 11:58
Draft contract Nov 8, 2019, 11:53
Procurement documents Nov 8, 2019, 11:57

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

Participants of auction

Name:
Общество с ограниченной ответственностью "Линокор"
E-mail: rti.linokor@gmail.com Phone: +380567900851 Web site: EDRPOU:
34499484

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:14
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07
Not indicated Nov 15, 2019, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 17:45

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 16:15

Offer:

UAH172,000.00 including VAT

Status:

winner

Contract