Клейка стрічка Tesa, або еквівалент

Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками: З організаційних питань - Грачева Ірина Сергіївна, тел.: (04133) 3-10-15, iryna_hracheva@bank.gov.ua, З технічних питань - Левченко Анатолій Вікторович, тел.: (04133) 3-10-25, anatolii_levchenko@bank.gov.ua Постачання Товару в повному обсязі здійснюється протягом ____ календарних днів з дати підписання договору уповноваженими особами Сторін. (учасник надає свою пропозицію але не більше 35 календарних днів.)

Expected value

UAH26,700.00

including VAT
Called off
Call for proposals

from Apr 9, 2020, 12:01

until Apr 27, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2020, 12:01 – Apr 27, 2020, 12:00
Clarification period:
Apr 9, 2020, 12:01 – Apr 17, 2020, 12:00
Answers till:
Apr 27, 2020, 12:00
Appealing tender terms:
Apr 9, 2020, 12:01 – Apr 23, 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:
Apr 15, 2020, 17:50

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Information about customer

Name:
EDRPOU code:
21575489
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, м.Київ, вул. Пухівська, 7, Банкнотно-монетний двір
Rating:

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Main contact

Name:
Голіков Дмитро Миколайович
Language skills:
Phone:
+380445311123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клейка стрічка Tesa, або еквівалент

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

132 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11602, Житомирська область, Малин, Приходька, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 17:50
Not indicated Apr 9, 2020, 11:58
Procurement documents Apr 15, 2020, 17:49
Procurement documents Apr 9, 2020, 11:58
Procurement documents Apr 15, 2020, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Оплата здійснюється Покупцем за фактично отриманий товар протягом 25 (двадцяти п'яти) робочих днів з дати підписання Покупцем документів, що підтверджують факт поставки товару (видаткової накладної на товар).

About tender

Complain ID prozorro:
Expected value:
UAH26,700.00 including VAT
Minimum price decrement:
UAH200.00
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 "ІМКО LTD"
E-mail: julia@imko.com.ua Phone: +380682017206 Web site: EDRPOU:
23700160

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52
Price offer Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52
Technical specifications Apr 24, 2020, 15:52
Compliance confirmation Apr 24, 2020, 15:52
Compliance confirmation Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52
Compliance confirmation Apr 24, 2020, 15:52
Documents confirming of qualification Apr 24, 2020, 15:52

Offer

UAH25,849.03 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Банкнотно-монетний двір Національного банку України

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