Саморізи, дюпель, болт та інше

Саморізи, дюпель, болт та інше згідно специфікації. 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

UAH47,760.00

including VAT
Canceled
Clarification period

from Apr 1, 2020, 14:39

until Apr 2, 2020, 15:00

Call for proposals

from Apr 2, 2020, 15:00

until Apr 3, 2020, 15:00

Auction

from Apr 6, 2020, 12:07

until Apr 6, 2020, 12:28

Qualification

from Apr 6, 2020, 12:28

until Apr 9, 2020, 08:41

Offers considered

from Apr 9, 2020, 08:41

Offers to be submitted:
Apr 2, 2020, 15:00 – Apr 3, 2020, 15:00
Auction launch:
Apr 6, 2020, 12:07 – Apr 6, 2020, 12:28
Clarification period:
Apr 1, 2020, 14:39 – Apr 2, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

пропущення строків укладання договору

Document name Document type Date of publishing
Not indicated May 7, 2020, 13:19

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

Саморізи, дюпель, болт та інше

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

49,950 штуки

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 04080, Київська область, Київ, вул. Дмитрівська 16А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:28
Not indicated Apr 6, 2020, 12:28
Qualification criteria Apr 1, 2020, 14:41
Technical specifications Apr 1, 2020, 14:41
Apr 1, 2020, 14:41
Draft contract Apr 1, 2020, 14:40

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:
UAH47,760.00 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.
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Auction history

Participants of auction

Name:
Кознов Руслан Олександрович
E-mail: 0960072929@ukr.net Phone: 380673503262, 380960072929 EDRPOU:
38748303

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 3, 2020, 14:49
Price offer Apr 6, 2020, 15:58
Compliance confirmation Apr 3, 2020, 14:49
Compliance confirmation Apr 3, 2020, 14:49
Compliance confirmation Apr 3, 2020, 14:49
Compliance confirmation Apr 3, 2020, 14:49
Price offer Apr 3, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Apr 9, 2020, 08:41

Offer

UAH24,177.80 including VAT

Status

winner
Name:
ТОВ "Епіцентр К"
E-mail: k2.tender@epicentrk.com Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Offer

UAH24,427.00 including VAT

Status

Not considered

Useful links

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

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH92,240.35 including VAT

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