Електроди зварювальні

Електроди зварювальні. Технічні вимоги, істотні умови договору та вимоги до учасників закупівлі наведені у прикріпленій документації. Особа, уповноважена здійснювати зв’язок з учасниками: менеджер з постачання КП УЗН Шевченківського р-ну - Вовк Олександр Анатолійович, тел. (093) 756-31-33.

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Mar 30, 2020, 14:08

until Apr 1, 2020, 17:00

Call for proposals

from Apr 1, 2020, 17:00

until Apr 6, 2020, 18:00

Auction

from Apr 7, 2020, 12:35

until Apr 7, 2020, 13:02

Qualification

from Apr 7, 2020, 13:02

until Apr 15, 2020, 12:58

Offers considered

from Apr 15, 2020, 12:58

until May 6, 2020, 09:40

Offers to be submitted:
Apr 1, 2020, 17:00 – Apr 6, 2020, 18:00
Auction launch:
Apr 7, 2020, 12:35 – Apr 7, 2020, 13:02
Clarification period:
Mar 30, 2020, 14:08 – Apr 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31753249
Web site:
Address:
Україна, 01030, м. Київ, м. Київ, вул. Пирогова, 4/26
Rating:
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Main contact

Name:
Вовк Олександр (KRUT SERGII OLEKSANDROVYCH)
Language skills:
Phone:
380937563133
E-mail:
Fax:
0444533313

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Items list

Name Quantity Delivery Place of delivery
1

Електроди зварювальні

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, м. Київ, м. Київ, провулок Герцена, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:02
Not indicated Apr 7, 2020, 13:02
Procurement documents Mar 30, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за отриманий Товар здійснюється Покупцем на підставі видаткової накладної протягом 30 (тридцяти) банківських днів від дати її надання та надходження бюджетних коштів від Головного розпорядника бюджетних коштів. Оплата здійснюється за умови наявності у видатковій накладній посилання на повний номер і дату укладання Договору.

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price decrement:
UAH82.50
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:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

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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
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Price offer Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Technical specifications Apr 5, 2020, 16:26
Documents confirming of qualification Apr 6, 2020, 12:53
Documents confirming of qualification Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26
Documents confirming of qualification Apr 5, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 12:58

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 09:40

Offer

UAH12,511.20 including VAT

Status

winner
Name:
ТОВ "ПРОМБУДПОСТАЧ"
E-mail: psspost@bigmir.net Phone: +380442270223 EDRPOU:
24376460

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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 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51
Not indicated Apr 6, 2020, 15:51

Offer

UAH14,999.64 including VAT

Status

Not considered
Name:
Мишкун Андрій
E-mail: mag@svarka-trading.com.ua Phone: 380503169438, 380503089438 EDRPOU:
40927972

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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
Documents confirming of qualification Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Price offer Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Compliance confirmation Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Compliance confirmation Apr 2, 2020, 13:57
Not indicated Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Documents confirming of qualification Apr 2, 2020, 13:57
Compliance confirmation Apr 2, 2020, 13:57

Offer

UAH16,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Шевченківського району м. Києва

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Expected value

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