Абразивні вироби (відрізні круги, шліфшкура та ін.)

14810000-2 Абразивні вироби (відрізні круги, шліфшкура та ін.). Очікувана вартість предмета закупівлі: 95000,00 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: 2463 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

UAH95,000.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 15:53

until Feb 13, 2020, 16:00

Call for proposals

from Feb 13, 2020, 16:00

until Feb 18, 2020, 10:00

Auction

from Feb 19, 2020, 12:46

until Feb 19, 2020, 13:07

Qualification

from Feb 19, 2020, 13:07

until Feb 20, 2020, 13:52

Offers considered

from Feb 20, 2020, 13:52

until Mar 2, 2020, 14:39

Offers to be submitted:
Feb 13, 2020, 16:00 – Feb 18, 2020, 10:00
Auction launch:
Feb 19, 2020, 12:46 – Feb 19, 2020, 13:07
Clarification period:
Feb 10, 2020, 15:53 – Feb 13, 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

Абразивні вироби (відрізні круги, шліфшкура та ін.).

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

2,463 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 13:07
Not indicated Feb 19, 2020, 13:07
Technical specifications Feb 13, 2020, 13:35
Technical specifications Feb 10, 2020, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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:
ТОВ БОШ ХАРКІВ
E-mail: tender@vse-bosch.com.ua Phone: +380950303302 Web site: EDRPOU:
40153484

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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 17, 2020, 19:28
Not indicated Feb 19, 2020, 13:40
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28
Not indicated Feb 17, 2020, 19:28

Decision of the responsible person

Document name Document type Date of publishing
Feb 20, 2020, 13:52

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 14:39

Offer

UAH89,563.20 including VAT

Status

winner
Name:
ПП "Вірго Інвест Україна"
E-mail: prom2@virgosnab.com.ua Phone: +38050309-67-17 Web site: EDRPOU:
35476725

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29
Not indicated Feb 17, 2020, 17:29

Offer

UAH94,489.33 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:
Приходько Ірина Сергіївна
E-mail: prykhodko.is@kte.kmda.gov.ua Phone: 380442076757 EDRPOU:
40538421
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Expected value

UAH150,817.56 including VAT

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Name:
Кошіль Людмила Василівна
E-mail: ppo@ism.kiev.ua Phone: +380444300723 Fax:
+380444300723
Web site: EDRPOU:
05417377

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UAH54,550.00 including VAT

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Name:
Ірина КЛЮЧКА
E-mail: i.kliuchka@grmu.com.ua Phone: +380573414462 EDRPOU:
45051254

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UAH99,600.75 including VAT

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