Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 19520000-7 Пластмасові вироби (плінтус стельовий)

Інформація вказана в тендерній документації

Expected value

UAH369.80

including VAT

Completed

Clarification period

from Jun 23, 2020, 11:25

until Jun 30, 2020, 10:57

Call for proposals

from Jun 30, 2020, 10:57

until Jul 6, 2020, 00:00

Auction

not conducted

Qualification

from Jul 6, 2020, 00:01

until Jul 6, 2020, 10:29

Offers considered

from Jul 6, 2020, 10:29

until Jul 15, 2020, 13:24

Offers to be submitted:

Jun 30, 2020, 10:57 – Jul 6, 2020, 00:00

Clarification period:

Jun 23, 2020, 11:25 – Jun 30, 2020, 10:57

Show all important dates

Hide dates

Information about customer

Name:

КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ

EDRPOU code:

01566117

Web site:

https://knute.edu.ua

Address:

Україна, 02156, Київська область, Київ, ВУЛИЦЯ КІОТО, будинок 19

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Дерепа Зоя

Language skills:

—

Phone:

+380445314975

E-mail:

derepa@knteu.kiev.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стельовий плінтус Sachex GmbH DarDan LY 1315 2000x15x15 мм Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 43 шт.	Delivery period: Jul 15, 2020 – Jul 31, 2020	Place of delivery: Україна, 02156, Київська область, Київ, Кіото, 19

Procurement documents

Document name	Document type	Date of publishing
Документація плінтус.doc Download	Not indicated	Jun 23, 2020, 11:24
Оголошення плінтус.docx Download	Not indicated	Jun 23, 2020, 11:24
sign.p7s	Not indicated	Jun 23, 2020, 11:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Державний бюджет України

About tender

Complain ID prozorro:

UA-2020-06-23-002612-c

Expected value:

UAH369.80 including VAT

Minimum price decrement:

UAH5.55

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПОЛОЗУК НАДІЯ ОЛЕКСІЇВНА

E-mail: polozook@ukr.net Phone: +380930592339 EDRPOU:

1987509863

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Jul 1, 2020, 11:20
Виписка з ЄДР.pdf Download	Not indicated	Jul 1, 2020, 11:20
Довідка про підприємство.pdf Download	Not indicated	Jul 1, 2020, 11:20
Цінова пропозиція.pdf Download	Not indicated	Jul 1, 2020, 11:20
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Jul 1, 2020, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 6, 2020, 10:28
Протокол визначення переможця.tif	Not indicated	Jul 6, 2020, 10:28

Contract

Document name	Document type	Date of publishing
447.tif	Signed contract	Jul 15, 2020, 13:24

Offer

UAH359.91 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Пластмасові вироби

Public procurements list of the client КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ УНІВЕРСИТЕТ