Канати, мотузки, шпагати та сітки (Шпагати (шпагат банківський))

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Jun 12, 2020, 12:58

until Jun 18, 2020, 00:00

Call for proposals

from Jun 18, 2020, 00:00

until Jun 23, 2020, 00:00

Auction

from Jun 23, 2020, 11:25

until Jun 23, 2020, 11:46

Qualification

from Jun 23, 2020, 11:46

until Jul 8, 2020, 14:57

Offers considered

from Jul 8, 2020, 14:57

until Jul 21, 2020, 11:19

Offers to be submitted:
Jun 18, 2020, 00:00 – Jun 23, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 23, 2020, 11:25 – Jun 23, 2020, 11:46
Clarification period:
Jun 12, 2020, 12:58 – Jun 18, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
09322277
Web site:
Not indicated
Address:
Україна, 01001, Київська область, м.Київ, вул. Володимирська, 27
Rating:
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Main contact

Name:
Надія Гончарова
Language skills:
Phone:
+380445205120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канати, мотузки, шпагати та сітки (Шпагати (шпагат банківський))

Code DK 021:2015: 39541000-6 Канати, мотузки, шпагати та сітки

Quantity:

1 найменувань

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 04073, м. Київ, м.Київ, вул. Кирилівська (Фрунзе), 160

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 12, 2020, 12:58
Not indicated Jun 12, 2020, 12:58
Not indicated Jun 23, 2020, 11:46
Not indicated Jun 23, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату відповідної вартості поставленого Товару (партії) протягом 10 (десяти) банківських днів з дати підписання уповноваженими представниками Продавця і Покупця видаткової накладної на Товар, та на підставі отриманого Покупцем відповідного оригіналу рахунку. До рахунку додаються: видаткова накладна на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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
E-mail: khytriyv@gmail.com Phone: +380676270233 EDRPOU:
2499600495

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20
Not indicated Jun 22, 2020, 13:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:45

Offer

UAH101,400.00 including VAT

Status

disqualified
Name:
ФОП Чехоня Нелля Олександрівна
E-mail: alievanata@ukr.net Phone: +380974570325 EDRPOU:
2217712467

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:45
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33
Not indicated Jun 22, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 14:56

Contract

Document name Document type Date of publishing
Signed contract Jul 21, 2020, 11:17

Offer

UAH136,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Головне управління по м.Києву та Київській області"

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Name:
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Expected value

UAH227,355.00 including VAT

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