Пластмасові вироби (пластмасові стакани, касети для розсади, агроволокно)

Пластмасові вироби (пластмасові стакани, касети для розсади, агроволокно). Очікувана вартість предмета закупівлі: 199 999,99 грн з ПДВ. Опис предмета закупівлі чи його частин, в тому числі їх необхідні технічні та інші параметри приведені в додатку 1 до оголошення). Кількість товарів або обсяг надання послуг: 306034 од. Строк поставки товарів або надання послуг: заявки на товар протягом 2020 року, 3 робочі дні від дня отримання. Місце поставки товарів: м. Київ, вул. Академіка Туполєва, 21. Умови поставки – DDP.

Expected value

UAH199,999.99

including VAT
Completed
Clarification period

from Jan 21, 2020, 15:52

until Jan 24, 2020, 16:00

Call for proposals

from Jan 24, 2020, 16:00

until Jan 28, 2020, 20:00

Auction

from Jan 29, 2020, 14:27

until Jan 29, 2020, 14:54

Qualification

from Jan 29, 2020, 14:54

until Feb 6, 2020, 15:34

Offers considered

from Feb 6, 2020, 15:34

until Feb 10, 2020, 16:09

Offers to be submitted:
Jan 24, 2020, 16:00 – Jan 28, 2020, 20:00
Auction launch:
Jan 29, 2020, 14:27 – Jan 29, 2020, 14:54
Clarification period:
Jan 21, 2020, 15:52 – Jan 24, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03359753
Web site:
Not indicated
Address:
Україна, 04128, Київська область, Київ, вулиця Академіка Туполєва,21
Rating:

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Main contact

Name:
Ілюк Володимир Іванович (Ilyk Volodymyr)
Language skills:
Phone:
380937495100,380444005618
E-mail:
Fax:
400-19-94

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Items list

Name Quantity Delivery Place of delivery
1

Пластмасові вироби (пластмасові стакани, касети для розсади, агроволокно)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

306,034 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04128, місто Київ, Київ, вул.Академіка Туполєва, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 15:16
Procurement documents Jan 21, 2020, 15:53
Not indicated Jan 29, 2020, 14:54
Not indicated Jan 29, 2020, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,999.99 including VAT
Minimum price decrement:
UAH2,000.00
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Feb 6, 2020, 15:33

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 16:09

Offer

UAH185,951.00 including VAT

Status

winner
Name:
Гнатюк Тетяна Сергіївна
E-mail: gnatyk.kovel@gmail.com Phone: 380507278353, 380507278353 EDRPOU:
3065013000

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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
Technical specifications Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Price offer Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Technical specifications Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Compliance confirmation Jan 28, 2020, 17:54
Not indicated Jan 28, 2020, 17:55
Compliance confirmation Jan 28, 2020, 17:54

Offer

UAH186,870.00 including VAT

Status

Not considered
Name:
Анна Віталіївна Білокрила
E-mail: asrv@i.ua Phone: +380445876510,+380672307040,+380955557786 EDRPOU:
37502348

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 28, 2020, 08:35
Not indicated Jan 28, 2020, 09:49
Not indicated Jan 28, 2020, 09:49
Not indicated Jan 28, 2020, 09:03
Not indicated Jan 28, 2020, 09:03
Not indicated Jan 28, 2020, 08:35
Not indicated Jan 28, 2020, 09:49
Not indicated Jan 28, 2020, 11:26
Not indicated Jan 28, 2020, 09:03
Not indicated Jan 28, 2020, 08:35
Not indicated Jan 28, 2020, 08:35
Not indicated Jan 28, 2020, 09:03
Not indicated Jan 28, 2020, 09:03

Offer

UAH187,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Святошинського району м. Києва

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Name:
КРАВЕЦЬ Мілана Станіславівна
E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
14309787
10
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Expected value

UAH243,679.02 including VAT

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

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UAH110,411.00 including VAT

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