Суміш будівельна, лак та перетворювач іржі

Expected value

UAH90,000.00

including VAT
Called off
Call for proposals

from May 28, 2020, 18:22

until Jun 12, 2020, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 18:22 – Jun 12, 2020, 20:00
Clarification period:
May 28, 2020, 18:22 – Jun 2, 2020, 20:00
Answers till:
Jun 12, 2020, 20:00
Appealing tender terms:
May 28, 2020, 18:22 – Jun 8, 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:
May 28, 2020, 18:20

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Казмірчук Катерина Анатоліївна
Language skills:
Phone:
044-204-83-34
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш самовирівнювальна СN-72 2-10 мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,500 кг

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37
2

Bona Traffic HD двухкомпонентний водний лак мат 5л

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 шт

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37
3

Перетворювач іржі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 л

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:20
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19
Not indicated May 28, 2020, 18:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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No uploaded documents

Offer

UAH72,222.90 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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