Канцелярські та господарські товари

Expected value

UAH9,650.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 17:27

until Jun 10, 2020, 18:00

Call for proposals

from Jun 10, 2020, 18:00

until Jun 12, 2020, 18:00

Auction

from Jun 15, 2020, 12:29

until Jun 15, 2020, 12:50

Qualification

from Jun 15, 2020, 12:50

until Jun 15, 2020, 15:36

Offers considered

from Jun 15, 2020, 15:36

until Jun 22, 2020, 13:58

Offers to be submitted:
Jun 10, 2020, 18:00 – Jun 12, 2020, 18:00
Auction launch:
Jun 15, 2020, 12:29 – Jun 15, 2020, 12:50
Clarification period:
Jun 4, 2020, 17:27 – Jun 10, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
36413006
Web site:
Address:
Україна, 03190, Київська область, Київ, вул. Салютна, 11-а
Rating:

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Main contact

Name:
Романов Віктор Леонідович (Romanov Viktor)
Language skills:
Phone:
380936378690
E-mail:
Fax:
0444004402

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські та господарські товари

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

267 штуки

Delivery period:

Jun 22, 2020 – Jul 31, 2020

Place of delivery:

Україна, 04128, м. Київ, м. Київ, Щербаківського, 61-е

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 4, 2020, 17:28
Not indicated Jun 4, 2020, 17:29
Not indicated Jun 15, 2020, 12:50
Not indicated Jun 15, 2020, 12:50
Procurement documents Jun 4, 2020, 17:27
Not indicated Jun 4, 2020, 17:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться Покупцем у національній валюті України на поточний рахунок «Продавця» протягом 10 (десяти) банківських днів після отримання Товару. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок. За умов змін власних потреб, Покупець залишає за собою право зменшення обсягів закупівлі залежно від реального фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH9,650.00 including VAT
Minimum price decrement:
UAH48.25
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:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Jun 12, 2020, 16:50
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Decision of the responsible person

Document name Document type Date of publishing
Jun 15, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 14:31

Offer

UAH7,344.54 including VAT

Status

winner
Name:
ТОВ "Ромус-Поліграф"
E-mail: romus.poligraf@outlook.com Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 12, 2020, 16:49
Not indicated Jun 12, 2020, 16:50
Not indicated Jun 12, 2020, 16:49
Not indicated Jun 12, 2020, 16:49
Not indicated Jun 12, 2020, 16:49
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Not indicated Jun 12, 2020, 16:50
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Not indicated Jun 12, 2020, 16:49

Offer

UAH7,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа №24 Шевченківського району м.Києва

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