ДК 021:2015 42620000-8 Токарні, розточувальні та фрезерувальні верстати (Станок фрезерний).

ДК 021:2015 42620000-8 Токарні, розточувальні та фрезерувальні верстати (Станок фрезерний) згідно документації.

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jun 2, 2020, 09:32

until Jun 8, 2020, 18:00

Call for proposals

from Jun 8, 2020, 18:00

until Jun 11, 2020, 18:00

Auction

from Jun 12, 2020, 11:16

until Jun 12, 2020, 11:37

Qualification

from Jun 12, 2020, 11:37

until Jun 15, 2020, 15:42

Offers considered

from Jun 15, 2020, 15:42

until Jun 19, 2020, 12:13

Offers to be submitted:
Jun 8, 2020, 18:00 – Jun 11, 2020, 18:00
Auction launch:
Jun 12, 2020, 11:16 – Jun 12, 2020, 11:37
Clarification period:
Jun 2, 2020, 09:32 – Jun 8, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Станок фрезерний (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

1 комплект

Delivery period:

до Jul 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 11:37
Not indicated Jun 12, 2020, 11:37
Procurement documents Jun 2, 2020, 09:39
Not indicated Jun 2, 2020, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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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Auction history

Participants of auction

Name:
Володимир Стельмах
E-mail: sv_fop@ukr.net Phone: +380965939504 EDRPOU:
2875318016

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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
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Price offer Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Price offer Jun 12, 2020, 11:53
Documents confirming of qualification Jun 11, 2020, 16:37
Not indicated Jun 12, 2020, 11:54
Not indicated Jun 11, 2020, 16:38
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37
Documents confirming of qualification Jun 11, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Jun 15, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 12:12
Signed contract Jun 19, 2020, 12:12

Offer

UAH31,999.00 including VAT

Status

winner
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:22
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20
Not indicated Jun 11, 2020, 16:20

Offer

UAH32,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

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Expected value

UAH44,000.00 including VAT

View