Люк та решітка дощоприймача полімерні

Люк та решітка дощоприймача полімерні

Expected value

UAH144,500.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 10:55

until Feb 6, 2020, 17:00

Call for proposals

from Feb 6, 2020, 18:00

until Feb 10, 2020, 18:00

Auction
not conducted
Qualification

from Feb 10, 2020, 18:02

until Feb 12, 2020, 10:20

Offers considered

from Feb 12, 2020, 10:20

until Feb 17, 2020, 09:31

Offers to be submitted:
Feb 6, 2020, 18:00 – Feb 10, 2020, 18:00
Clarification period:
Feb 3, 2020, 10:55 – Feb 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5
Rating:
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Main contact

Name:
Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)
Language skills:
Phone:
380444512809,380933448344
E-mail:
Fax:
451-28-09

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Items list

Name Quantity Delivery Place of delivery
1

Люк та решітка дощоприймача полімерні

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

120 штуки

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03170, м. Київ, м. Київ, Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 10:56
Not indicated Feb 4, 2020, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Передача Товару у власність Покупця здійснюється Постачальником протягом п’яти робочих днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH144,500.00 including VAT
Minimum price decrement:
UAH722.50
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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Participants of auction

Name:
Папарига Ігор Павлович
E-mail: 2317079@gmail.com Phone: +380443314623 Fax:
+380672317079
Web site: EDRPOU:
39142757

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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
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 11, 2020, 15:55
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 11, 2020, 14:20
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 11, 2020, 13:37
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:39
Not indicated Feb 7, 2020, 14:40
Not indicated Feb 7, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 10:20

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 09:31

Offer

UAH144,075.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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E-mail: kravets@vostgok.dp.ua Phone: +380997400870 EDRPOU:
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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:
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