Електроди зварювальні Continent АНО-36

Електроди зварювальні Continent АНО-36

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 12:07

until Feb 11, 2020, 17:00

Call for proposals

from Feb 11, 2020, 18:00

until Feb 12, 2020, 18:00

Auction
not conducted
Qualification

from Feb 12, 2020, 18:00

until Feb 17, 2020, 12:19

Offers considered

from Feb 17, 2020, 12:19

until Feb 21, 2020, 09:58

Offers to be submitted:
Feb 11, 2020, 18:00 – Feb 12, 2020, 18:00
Clarification period:
Feb 7, 2020, 12:07 – Feb 11, 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

Електроди зварювальні Continent АНО-36

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

500 кілограми

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03170, Київська область, Київ, Янтарна, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
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Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
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Not indicated Feb 12, 2020, 17:12
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Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12
Not indicated Feb 12, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Feb 17, 2020, 12:19

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 09:57

Offer

UAH24,367.20 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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