Будівельні матеріали

Детальний опис наведено в Додатку 1 Тендерної документації (дадається)

Expected value

UAH575,000.00

including VAT
Called off
Call for proposals

from Mar 26, 2020, 11:03

until Apr 14, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 26, 2020, 11:03 – Apr 14, 2020, 12:00
Clarification period:
Mar 26, 2020, 11:03 – Apr 4, 2020, 12:00
Answers till:
Apr 14, 2020, 12:00
Appealing tender terms:
Mar 26, 2020, 11:03 – Apr 10, 2020, 00:00

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

Date of the last changes to the tender conditions:
Mar 26, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська область, с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Зайцева Галина Петрівна
Language skills:
Phone:
044 281 72 49
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7,550 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська область, с. Гора, Бориспіль -7
2

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська область, с. Гора, Бориспіль -7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 11:03
Not indicated Mar 26, 2020, 11:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH575,000.00 including VAT
Minimum price decrement:
UAH2,875.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВЕРІ ВЕЛЛ ЗБК"
E-mail: tenderzbk@gmail.com Phone: 380958984571 EDRPOU:
40482898

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Technical specifications Apr 13, 2020, 14:35
Documents confirming of qualification Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Compliance confirmation Apr 13, 2020, 14:35
Documents confirming of qualification Apr 13, 2020, 14:35
Price offer Apr 13, 2020, 14:35

Offer

UAH569,974.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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