22850000-3 Швидкозшивачі та супутнє приладдя Швидкозшивачі та супутнє приладдя (Дніпровська ЕС)

Джерело фінансування: кошти підприємства.

Expected value

UAH108,884.60

without VAT
Completed
Clarification period

from Mar 26, 2020, 10:17

until Mar 31, 2020, 12:00

Call for proposals

from Mar 31, 2020, 12:00

until Apr 3, 2020, 12:00

Auction

from Apr 6, 2020, 11:44

until Apr 6, 2020, 12:05

Qualification

from Apr 6, 2020, 12:05

until Apr 9, 2020, 11:31

Offers considered

from Apr 9, 2020, 11:31

until Apr 16, 2020, 13:57

Offers to be submitted:
Mar 31, 2020, 12:00 – Apr 3, 2020, 12:00
Auction launch:
Apr 6, 2020, 11:44 – Apr 6, 2020, 12:05
Clarification period:
Mar 26, 2020, 10:17 – Mar 31, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Щербина Анастасія Андріївна
Language skills:
Phone:
(061) 258-34-78
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі та супутнє приладдя (Дніпровська ЕС)

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

20 пункт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 69006, Запорізька область, ЗАПОРІЖЖЯ, вул. Парковий бульвар, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:05
Not indicated Apr 6, 2020, 12:05
Not indicated Mar 26, 2020, 10:17
Not indicated Mar 26, 2020, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування: кошти підприємства. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH108,884.60 without VAT
Minimum price decrement:
UAH1,088.85
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:
Світлана Житнікова
E-mail: ukrkanctorg@gmail.com Phone: +380506816789 EDRPOU:
42227163

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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
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Technical specifications Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Not indicated Apr 6, 2020, 12:17
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Not indicated Apr 6, 2020, 12:18
Not indicated Apr 3, 2020, 11:05
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04
Price offer Apr 3, 2020, 11:04
Documents confirming of qualification Apr 3, 2020, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 11:31

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 13:57

Offer

UAH80,605.00 without VAT

Status

winner
Name:
ТОВ "КУЛЬТТОВАРИ+"
E-mail: sbyt@k-vary.com.ua Phone: +380504503905 EDRPOU:
32011280

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:02
Not indicated Apr 2, 2020, 10:01
Not indicated Apr 2, 2020, 10:01
Not indicated Apr 2, 2020, 10:01
Not indicated Apr 2, 2020, 10:01
Not indicated Apr 2, 2020, 10:01

Offer

UAH80,911.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"