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«Вироби з нетканих матеріалів, код 39550000-2 за ДК 021:2015 (вироби з повсті)»

Детальний опис закупівлі в оголошенні

Expected value

UAH185,014.80

including VAT

Completed

Clarification period

from Feb 17, 2020, 08:29

until Feb 20, 2020, 15:00

Call for proposals

from Feb 20, 2020, 15:00

until Feb 24, 2020, 15:00

Auction

not conducted

Qualification

from Feb 24, 2020, 15:00

until Feb 28, 2020, 14:02

Offers considered

from Feb 28, 2020, 14:02

until Mar 20, 2020, 13:56

Offers to be submitted:

Feb 20, 2020, 15:00 – Feb 24, 2020, 15:00

Clarification period:

Feb 17, 2020, 08:29 – Feb 20, 2020, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

EDRPOU code:

03328913

Web site:

http://metro.kiev.ua/

Address:

Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35

Rating:

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Main contact

Name:

Ганевич Світлана Василівна

Language skills:

—

Phone:

+380442385317

E-mail:

S.Ganevich@metro.kiev.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби з повсті Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів	Quantity: 885 шт		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Feb 17, 2020, 08:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Передплата в розмірі 50% від вартості товару (партії товару) протягом 10 (десять) календарних днів з дати отримання рахунку-фактури

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( calendar )

Description:

Остаточний розрахунок протягом 20 (двадцять) календарних днів з моменту отримання товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:

UA-2020-02-17-000012-c

Expected value:

UAH185,014.80 including VAT

Minimum price decrement:

UAH1,850.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Стікін Сергій Олегович

E-mail: intertehguma@gmail.com Phone: +380949279786 EDRPOU:

35480312

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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
Наказ Download	Not indicated	Feb 25, 2020, 10:56
Технічна специфікація.pdf Download	Not indicated	Feb 21, 2020, 15:36
Цінова пропозиція.pdf Download	Not indicated	Feb 21, 2020, 15:36
Рішення Download	Not indicated	Feb 25, 2020, 14:07
Рахунок Download	Not indicated	Feb 25, 2020, 10:56
Гарантійний лист.pdf Download	Not indicated	Feb 21, 2020, 15:36
Довідка Download	Not indicated	Feb 25, 2020, 10:56
Статут Download	Not indicated	Feb 25, 2020, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №598 від 28.02.2020.pdf Download	Not indicated	Feb 28, 2020, 14:02

Contract

Document name	Document type	Date of publishing
167-ВРЗ-20 від 20.03.2020_ТОВ ІНТЕРТЕХГУМА.pdf Download	Signed contract	Mar 20, 2020, 13:56