Мітли березові, віники Сорго код за ДК 021-2015– 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (39224100-9 Мітли)

Expected value

UAH414,000.00

including VAT
Called off
Call for proposals

from Feb 5, 2020, 16:26

until Feb 21, 2020, 16:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 16:26 – Feb 21, 2020, 16:30
Clarification period:
Feb 5, 2020, 16:26 – Feb 11, 2020, 16:30
Answers till:
Feb 21, 2020, 16:30
Appealing tender terms:
Feb 5, 2020, 16:26 – Feb 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 5, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
35692211
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, Київ, пров.Маряненко,буд.7
Rating:
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Main contact

Name:
Піддубко Андрій Володимирович (Piddubko Andrey Vladimirovich)
Language skills:
Phone:
+380442886390
E-mail:
Fax:
+380442886390

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Items list

Name Quantity Delivery Place of delivery
1

Мітли березові, віники Сорго код за ДК 021-2015– 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (39224100-9 Мітли)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:29
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27
Not indicated Feb 5, 2020, 16:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH414,000.00 including VAT
Minimum price decrement:
UAH4,140.00
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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Participants of auction

Name:
Наквасіна Оксана Олексіївна
E-mail: oknak@ukr.net Phone: +380961510262 Fax:
+380443622579
EDRPOU:
2829416263

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Not indicated Feb 17, 2020, 13:25
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10
Technical specifications Feb 17, 2020, 13:10

Offer

UAH344,064.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ПЕЧЕРСЬКОГО РАЙОНУ М.КИЄВА"