Ножиці по листовому металу

Expected value

UAH4,320.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 12:49

until Jun 18, 2020, 16:00

Call for proposals

from Jun 18, 2020, 16:01

until Jun 23, 2020, 22:00

Auction

from Jun 24, 2020, 11:27

until Jun 24, 2020, 12:00

Qualification

from Jun 24, 2020, 12:00

until Jul 2, 2020, 14:32

Offers considered

from Jul 2, 2020, 14:32

until Jul 13, 2020, 12:43

Offers to be submitted:
Jun 18, 2020, 16:01 – Jun 23, 2020, 22:00
Auction launch:
Jun 24, 2020, 11:27 – Jun 24, 2020, 12:00
Clarification period:
Jun 15, 2020, 12:49 – Jun 18, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
26199708
Web site:
Address:
Україна, 03680, Київська область, Київ, м.Київ, ВУЛИЦЯ ДЕГТЯРІВСЬКА, будинок 31, корпус 2
Rating:
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Main contact

Name:
Свірський Євгеній
Language skills:
Phone:
(044)489-33-75
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ножиці по листовому металу

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

10 шт

Delivery period:

до Jul 16, 2020

Place of delivery:

Україна, 04212, Київська область, Київ, Богатирська, буд. 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 12:00
Not indicated Jun 24, 2020, 12:00
Not indicated Jun 15, 2020, 12:48
Not indicated Jun 15, 2020, 12:48
Not indicated Jun 15, 2020, 12:48
Not indicated Jun 15, 2020, 12:48
Not indicated Jun 15, 2020, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються після надання послуг, у відповідності з частиною 1 статті 49 Бюджетного кодексу України шляхом оплати Замовником після підписання Акта приймання-передачі наданих послуг. Розрахунок за надані послуги здійснюється Замовником шляхом перерахування у безготівковій формі, в гривнях, грошових коштів на поточний банківський рахунок Виконавця протягом 10 банківських днів з моменту підписання Акта приймання-передачі наданих послуг. Фінансування здійснюється згідно бюджетного призначення. У разі затримки бюджетного фінансування, розрахунок за надані послуги здійснюється протягом 10-ти банківських днів з дати отримання замовником бюджетного фінансування на свій реєстраційних рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,320.00 including VAT
Minimum price decrement:
UAH22.00
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:
Бойко Иван Сергійович
E-mail: boykoivan1993@gmail.com Phone: +380971797117 EDRPOU:
3429802133

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Price offer Jun 25, 2020, 10:30
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Documents confirming of qualification Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Price offer Jun 19, 2020, 14:18
Technical specifications Jun 19, 2020, 14:18
Documents confirming of qualification Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18
Compliance confirmation Jun 19, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 14:31

Offer

UAH3,200.00 including VAT

Status

disqualified
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45
Not indicated Jun 23, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2020, 12:43

Offer

UAH3,299.98 including VAT

Status

winner
Name:
Половенко Олександр
E-mail: povfop@ukr.net Phone: 380634207133, 380634207133 EDRPOU:
2919501878

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 22, 2020, 19:56
Documents confirming of qualification Jun 22, 2020, 19:56
Documents confirming of qualification Jun 22, 2020, 19:56
Documents confirming of qualification Jun 22, 2020, 19:56
Documents confirming of qualification Jun 22, 2020, 19:56
Price offer Jun 22, 2020, 19:56
Compliance confirmation Jun 22, 2020, 19:56
Compliance confirmation Jun 22, 2020, 19:56
Compliance confirmation Jun 22, 2020, 19:56

Offer

UAH3,340.00 including VAT

Status

Not considered
Name:
Масловська Світлана Тарасівна
E-mail: 195822m@gmail.com Phone: +380631059251 EDRPOU:
2138722880

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 17:27
Not indicated Jun 23, 2020, 17:27
Not indicated Jun 23, 2020, 17:27
Not indicated Jun 23, 2020, 17:27

Offer

UAH3,890.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВБЛАГОУСТРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)