Код за ДК 021:2015 – 39150000-8 (Шафи архівні металеві)

Джерело фінансування закупівлі: кошти Державного бюджету України

Expected value

UAH74,700.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 19:21

until Nov 25, 2019, 10:00

Auction

from Nov 26, 2019, 11:06

until Nov 26, 2019, 11:27

Qualification

from Nov 26, 2019, 11:27

until Nov 29, 2019, 15:50

Offers considered

from Nov 29, 2019, 15:50

until Dec 10, 2019, 14:15

Offers to be submitted:
Nov 8, 2019, 19:21 – Nov 25, 2019, 10:00
Auction launch:
Nov 26, 2019, 11:06 – Nov 26, 2019, 11:27
Clarification period:
Nov 8, 2019, 19:21 – Nov 15, 2019, 10:00
Answers till:
Nov 25, 2019, 10:00
Appealing tender terms:
Nov 8, 2019, 19:21 – Nov 21, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 8, 2019, 19:18

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Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, вул. Василя Сурикова, будинок 3
Rating:
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Main contact

Name:
Панько Катерина Ігорівна
Language skills:
Phone:
0442463064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи архівні металеві

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

20 шт

Delivery period:

до Dec 17, 2019

Place of delivery:

Україна, 03035, Київська обл., Київ, Василя Сурикова, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 26, 2019, 11:27
Not indicated Nov 26, 2019, 11:27
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 8, 2019, 19:18
Not indicated Nov 8, 2019, 19:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у 2019 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника

About tender

Complain ID prozorro:
Expected value:
UAH74,700.00 including VAT
Minimum price decrement:
UAH747.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Приватне акціонерне товариство "УХЛ-Маш"
E-mail: gordyna@uhl-mash.com.ua Phone: +380445283349 Web site: EDRPOU:
14311749
3
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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
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Not indicated Nov 29, 2019, 16:49
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Technical specifications Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Not indicated Nov 29, 2019, 16:51
Compliance confirmation Nov 25, 2019, 09:19
Price offer Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Documents confirming of qualification Nov 25, 2019, 09:19
Not indicated Nov 29, 2019, 16:49
Compliance confirmation Nov 25, 2019, 09:19
Not indicated Nov 29, 2019, 16:49
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Compliance confirmation Nov 25, 2019, 09:19
Documents confirming of qualification Nov 25, 2019, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 16:51
Extract from the register Nov 26, 2019, 11:28
Not indicated Nov 29, 2019, 15:49
Not indicated Nov 29, 2019, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 15:50

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 14:14
Not indicated Dec 10, 2019, 14:15

Offer

UAH60,420.00 including VAT

Status

winner
Name:
Олексій Ігнатов
E-mail: trade@litpolmebel.com Phone: +380503043466 EDRPOU:
32134535

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 24, 2019, 22:08
Not indicated Nov 24, 2019, 22:11

Offer

UAH60,506.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

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Name:
Євтушенко Вікторія Олександрівна
E-mail: v.yevtushenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH77,526.50 including VAT

View