Полікарбонат монолітний

Полікарбонат монолітний (PС) товщиною 4мм, 980*2500 мм, з нанесенням дзеркальної напівпрозорої плівки та отворами по всьому периметру під саморіз для кріплення діаметром 5 мм з інтервалом між ними 200 мм – 16 листів. Доставка за рахунок Постачальника. Надати гарантію на товар.

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 16:59

until Jan 17, 2020, 17:00

Call for proposals

from Jan 17, 2020, 17:00

until Jan 21, 2020, 17:00

Auction

from Jan 22, 2020, 13:17

until Jan 22, 2020, 13:51

Qualification

from Jan 22, 2020, 13:51

until Jan 22, 2020, 17:13

Offers considered

from Jan 22, 2020, 17:13

until Jan 24, 2020, 17:17

Offers to be submitted:
Jan 17, 2020, 17:00 – Jan 21, 2020, 17:00
Auction launch:
Jan 22, 2020, 13:17 – Jan 22, 2020, 13:51
Clarification period:
Jan 14, 2020, 16:59 – Jan 17, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
05509470
Web site:
Address:
Україна, 01001, Київська область, Київ, Прорізна, 17
Rating:

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Main contact

Name:
Ткаченко Катерина Сергіївна (Tkachenko Kateryna)
Language skills:
Phone:
380964696241
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полікарбонат монолітний (PС) товщиною 4мм, 980*2500 мм, з нанесенням дзеркальної напівпрозорої плівки та отворами по всьому периметру під саморіз для кріплення діаметром 5 мм з інтервалом між ними 200 мм – 16 листів. Доставка за рахунок Постачальника. Надати гарантію на товар.

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

16 штуки

Delivery period:

Jan 23, 2020 – Jan 30, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, Прорізна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:51
Not indicated Jan 22, 2020, 13:50
Jan 14, 2020, 17:05
Draft contract Jan 14, 2020, 17:10

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Олександр Стаднік
E-mail: stadnik@plaza-int.com Phone: +380676170771 EDRPOU:
42831575

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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
Compliance confirmation Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Technical specifications Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Documents confirming of qualification Jan 21, 2020, 15:34
Compliance confirmation Jan 21, 2020, 15:34
Technical specifications Jan 21, 2020, 15:34
Price offer Jan 21, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Jan 22, 2020, 17:10

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 17:17

Offer

UAH37,000.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Карбоснаб"
E-mail: julia@karbosnab.com Phone: +380674404335 Web site: EDRPOU:
37445264

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 11:56

Offer

UAH53,400.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОСКАР ГРУП"
E-mail: plastica@ukr.net Phone: +380963227474 Web site: EDRPOU:
38868777

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56
Not indicated Jan 20, 2020, 16:56

Offer

UAH53,600.00 including VAT

Status

Not considered
Name:
Айронтрейд
E-mail: 5071577@aironplast.com Phone: +380675071577 EDRPOU:
38348243

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19
Not indicated Jan 21, 2020, 16:19

Offer

UAH70,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Театрально-видовищний заклад культури "Київський академічний Молодий театр"

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Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
20760948

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2
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Expected value

UAH110,411.00 including VAT

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