Пластмасові вироби, код 19520000-7 за ДК 021:2015 (втулки ізолюючі)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH92,800.00

including VAT
Called off
Call for proposals

from Apr 10, 2020, 10:59

until May 5, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2020, 10:59 – May 5, 2020, 17:00
Clarification period:
Apr 10, 2020, 10:59 – Apr 25, 2020, 17:00
Answers till:
May 5, 2020, 17:00
Appealing tender terms:
Apr 10, 2020, 10:59 – May 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 10, 2020, 10:57

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Втулки ізолюючі

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

30,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:56
Not indicated Apr 10, 2020, 10:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 20 (двадцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH92,800.00 including VAT
Minimum price decrement:
UAH464.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

You may be interested

Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
20760948

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH110,411.00 including VAT

View