Плівка вальцьована неорієнтована з фторопласту Ф-4 ВН ТУ 6-05-986-79

Умови поставки: DDP,м. Київ,пр-т Повітрофлотський,94 Умови оплати:100% оплата вартості товару-протягом 30 календарних днів після поставки товару, на підставі рахунку виставленого за заявкою Покупця та проходження вхідного контролю. Строк поставки: з моменту отримання заявки від Покупця 45 календарних днів. Дострокова поставка в пріоритеті.

Expected value

UAH18,000.00

without VAT
Completed
Clarification period

from Mar 3, 2020, 14:28

until Mar 6, 2020, 00:00

Call for proposals

from Mar 6, 2020, 00:00

until Mar 10, 2020, 00:00

Auction

from Mar 11, 2020, 13:16

until Mar 11, 2020, 13:43

Qualification

from Mar 11, 2020, 13:43

until Mar 16, 2020, 08:44

Offers considered

from Mar 16, 2020, 08:44

until Jun 25, 2020, 11:27

Offers to be submitted:
Mar 6, 2020, 00:00 – Mar 10, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 11, 2020, 13:16 – Mar 11, 2020, 13:43
Clarification period:
Mar 3, 2020, 14:28 – Mar 6, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01128297
Web site:
Address:
Україна, 03151, Київська область, Київ, м. Київ, Повітрофлотський пр-т, будинок 94
Rating:
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Main contact

Name:
Антоненко Ганна Олегівна
Language skills:
Phone:
044-246-98-67
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ф-4 ВН 0,2х450 Пленка вальцованная из фторопласта ТУ 6-05-986-79

Code DK 021:2015: 32354000-9 Плівки

Quantity:

10 кг

Delivery period:

Apr 1, 2020 – Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:27
Not indicated Mar 3, 2020, 14:27
Not indicated Mar 11, 2020, 13:43
Not indicated Mar 11, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 without VAT
Minimum price decrement:
UAH180.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "АВІАСЕНС"
E-mail: aviasens@ukr.net Phone: +380974044805 EDRPOU:
33901369

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 19:40
Not indicated Mar 11, 2020, 14:34
Not indicated Mar 6, 2020, 19:41
Not indicated Mar 6, 2020, 19:40
Not indicated Mar 6, 2020, 19:40
Not indicated Mar 11, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 08:44

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2020, 11:27

Offer

UAH11,363.50 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю Фірма "ПРОМПОСТАЧСЕРВІС"
E-mail: a.nikonov@pss.com.ua Phone: +380577194595 Web site: EDRPOU:
22695445

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:56

Offer

UAH14,000.00 without VAT

Status

Not considered
Name:
Андрій Половко
E-mail: himpostachdn@gmail.com Phone: +380504514007 EDRPOU:
41275008

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 18:04

Offer

UAH17,800.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД 410 ЦА"

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH22,000.00 including VAT

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