Розчинники, шпаклівка, колоранти та інше

Розчинники, шпаклівка, колоранти та інше згідно специфікації та технічних вимог. Постачання товару частинами, здійснюється власними силами і за рахунок Продавця. Оплата за поставлений товар буде здійснена по факту постави товару протягом 15 календарних днів відповідно до умов договору. Аналоги не розглядаються.

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Mar 31, 2020, 16:58

until Apr 1, 2020, 17:00

Call for proposals

from Apr 1, 2020, 17:00

until Apr 2, 2020, 17:00

Auction
not conducted
Qualification

from Apr 2, 2020, 17:03

until Apr 6, 2020, 10:52

Offers considered

from Apr 6, 2020, 10:52

until Apr 16, 2020, 13:50

Offers to be submitted:
Apr 1, 2020, 17:00 – Apr 2, 2020, 17:00
Clarification period:
Mar 31, 2020, 16:58 – Apr 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03359701
Web site:
Address:
Україна, 04080, Київська область, Київ, Дмитрівська,16-А
Rating:
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Main contact

Name:
Цимбал Владислав Анатолійович
Language skills:
Phone:
380444683212
E-mail:
Fax:
0444682255

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Items list

Name Quantity Delivery Place of delivery
1

Розчинники, шпаклівка, колоранти та інше

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

582 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04080, Київська область, Київ, вул. Дмитрівська, 16-а

Procurement documents

Document name Document type Date of publishing
Mar 31, 2020, 16:59
Draft contract Mar 31, 2020, 16:59
Technical specifications Mar 31, 2020, 17:00
Qualification criteria Mar 31, 2020, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за поставлений товар буде здійснена по факту постави товару протягом 15 календарних днів відповідно до умов договору.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22
Not indicated Apr 2, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Apr 6, 2020, 10:52

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 13:49
Not indicated Apr 16, 2020, 13:50

Offer

UAH26,984.10 including VAT

Status

winner

Contract

Useful links

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

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Name:
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Expected value

UAH28,387.40 including VAT

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Name:
Русанова Надія Євгенівна
E-mail: n.rusanova@knute.edu.ua Phone: 380445314723 Web site: EDRPOU:
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Expected value

UAH81,837.00 including VAT

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Name:
Оксана ГРИГОРЧУК
E-mail: o.hryhorchuk@zt.naftogaz.com Phone: +380672438423 EDRPOU:
45204957

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Expected value

UAH42,334.50 including VAT

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