Прогумований фартух

Більш детальна інформація про кількість, обсяг та вимоги до предмета закупівлі визначені у п. 3.5. Документації

Expected value

UAH39,600.00

including VAT
Completed
Clarification period

from Apr 1, 2020, 17:27

until Apr 3, 2020, 17:30

Call for proposals

from Apr 3, 2020, 17:30

until Apr 6, 2020, 17:30

Auction
not conducted
Qualification

from Apr 6, 2020, 17:32

until Apr 7, 2020, 18:06

Offers considered

from Apr 7, 2020, 18:06

until Apr 14, 2020, 14:15

Offers to be submitted:
Apr 3, 2020, 17:30 – Apr 6, 2020, 17:30
Clarification period:
Apr 1, 2020, 17:27 – Apr 3, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Address:
Україна, 02091, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Волкотруб Павло Віталійович (Volkotrub Pavlo)
Language skills:
Phone:
380445632767
E-mail:
Fax:
0445632767

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Items list

Name Quantity Delivery Place of delivery
1

Прогумований фартух

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

360 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Харківське шосе, 148-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 17:27
Not indicated Apr 1, 2020, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) календарних днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH396.00
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:
Физична особа підприєимець Сушин С.В.
E-mail: fopsushin@mail.ru Phone: +380505083075 EDRPOU:
2673605570

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:04
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:04
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05
Not indicated Apr 6, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Apr 7, 2020, 18:06

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 12:38

Offer

UAH30,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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Name:
Олексій Сергійович Сотничек
E-mail: tred3_zakupivli@ukr.net Phone: 380501022945 EDRPOU:
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Expected value

UAH62,354.49 including VAT

View