Гумові вироби за кодом 19510000-4 за ДК 021:2015 "Єдиний закупівельний словник" (Ізострічка ПВХ)

Expected value

UAH11,200.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 13:33

until Aug 3, 2020, 14:00

Call for proposals

from Aug 3, 2020, 14:01

until Aug 6, 2020, 22:00

Auction

from Aug 7, 2020, 12:59

until Aug 7, 2020, 13:32

Qualification

from Aug 7, 2020, 13:32

until Aug 11, 2020, 09:05

Offers considered

from Aug 11, 2020, 09:05

until Aug 31, 2020, 09:14

Offers to be submitted:
Aug 3, 2020, 14:01 – Aug 6, 2020, 22:00
Auction launch:
Aug 7, 2020, 12:59 – Aug 7, 2020, 13:32
Clarification period:
Jul 29, 2020, 13:33 – Aug 3, 2020, 14:00

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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:
Шевченко Юлія Володимирівна
Language skills:
Phone:
+38(044)489-33-27
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гумові вироби за кодом 19510000-4 за ДК 021:2015 "Єдиний закупівельний словник" (Ізострічка ПВХ)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

400 шт.

Delivery period:

до Aug 28, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 13:32
Not indicated Jul 29, 2020, 13:32
Not indicated Jul 29, 2020, 13:32
Not indicated Jul 29, 2020, 13:32
Not indicated Jul 29, 2020, 13:32
Not indicated Aug 7, 2020, 13:32
Not indicated Aug 7, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються у відповідності з частиною 1 статті 49 Бюджетного кодексу України шляхом оплати Замовником після підписання видаткової накладної. Розрахунок за отриманий Товар здійснюється Замовником шляхом перерахування у безготівковій формі, в гривнях, грошових коштів на поточний банківський рахунок Постачальника протягом 10 банківських днів з моменту підписання видаткової накладної. 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:
UAH11,200.00 including VAT
Minimum price decrement:
UAH56.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Укрростехнології"
E-mail: ukrros@mail.ua Phone: +380563787215 EDRPOU:
34825038

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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 Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 13:00
Not indicated Aug 4, 2020, 12:50
Not indicated Aug 4, 2020, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 09:04
Not indicated Aug 11, 2020, 09:05

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 09:13

Offer

UAH2,520.00 including VAT

Status

winner
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Documents confirming of qualification Aug 6, 2020, 15:04
Documents confirming of qualification Aug 6, 2020, 15:04
Documents confirming of qualification Aug 6, 2020, 15:04
Documents confirming of qualification Aug 6, 2020, 15:04
Technical specifications Aug 6, 2020, 15:03
Documents confirming of qualification Aug 6, 2020, 15:04
Technical specifications Aug 6, 2020, 15:03
Technical specifications Aug 6, 2020, 15:03
Technical specifications Aug 6, 2020, 15:04
Documents confirming of qualification Aug 6, 2020, 15:04
Price offer Aug 6, 2020, 15:03
Technical specifications Aug 6, 2020, 15:03
Technical specifications Aug 6, 2020, 15:03
Not indicated Aug 6, 2020, 15:05
Documents confirming of qualification Aug 6, 2020, 15:04
Documents confirming of qualification Aug 6, 2020, 15:04
Technical specifications Aug 6, 2020, 15:03
Technical specifications Aug 6, 2020, 15:03

Offer

UAH2,980.00 including VAT

Status

Not considered
Name:
Тамара Тригуб
E-mail: t098586@gmail.com Phone: +380985865296 EDRPOU:
40685295

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
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Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27
Not indicated Aug 6, 2020, 10:27

Offer

UAH3,040.00 including VAT

Status

Not considered
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44
Not indicated Aug 6, 2020, 13:44

Offer

UAH10,819.00 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)

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Name:
Власюк Олена Петрівна
E-mail: elena_vl88@ukr.net Phone: 380564093978 EDRPOU:
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E-mail: zakupstolar19@ukr.net Phone: +380975142562 EDRPOU:
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