садові ножиці STIHL HS 45

Фінансування закупівлі за кошти місцевого бюджету

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Nov 11, 2019, 14:42

until Nov 12, 2019, 16:00

Call for proposals

from Nov 12, 2019, 16:00

until Nov 13, 2019, 18:00

Auction

from Nov 14, 2019, 11:12

until Nov 14, 2019, 11:39

Qualification

from Nov 14, 2019, 11:39

until Nov 14, 2019, 14:16

Offers considered

from Nov 14, 2019, 14:16

until Nov 19, 2019, 11:41

Offers to be submitted:
Nov 12, 2019, 16:00 – Nov 13, 2019, 18:00
Auction launch:
Nov 14, 2019, 11:12 – Nov 14, 2019, 11:39
Clarification period:
Nov 11, 2019, 14:42 – Nov 12, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
05416768
Web site:
Not indicated
Address:
Україна, 03039, Київська обл., Київ, ВУЛИЦЯ БАЙКОВА, будинок 16
Rating:

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Main contact

Name:
Гукова Людмила Олександрівна
Language skills:
Phone:
044-529-34-49
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

садові ножиці STIHL HS 45

Code DK 021:2015: 42652000-1 Електромеханічні ручні інструменти

Quantity:

1 шт

Delivery period:

Nov 22, 2019 – Dec 6, 2019

Place of delivery:

Україна, 03039, Київська обл., Київ, Байкова, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 14:41
Not indicated Nov 14, 2019, 11:39
Not indicated Nov 14, 2019, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
платіжні зобов’язання за даним Договором виникають в залежності від реального фінансування закупівлі та наявності у Покупця коштів відповідного призначення на вказану закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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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Auction history

Participants of auction

Name:
Столяров Олег Борисович
E-mail: info@cabel.com.ua Phone: +380503583433 EDRPOU:
23516002

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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 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Price offer Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Technical specifications Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Compliance confirmation Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16
Documents confirming of qualification Nov 12, 2019, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 14:16

Contract

Document name Document type Date of publishing
Signed contract Nov 19, 2019, 11:41

Offer

UAH6,570.00 including VAT

Status

winner
Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Offer

UAH7,280.00 including VAT

Status

Not considered
Name:
Євген Косенко
E-mail: promtek99@ukr.net Phone: +380637547604 EDRPOU:
41013173

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08
Price offer Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08
Not indicated Nov 12, 2019, 23:08

Offer

UAH7,488.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РИТУАЛЬНА СЛУЖБА СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ КРЕМАТОРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)