Продукція для чищення

Згідно технічного завдання.

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Aug 11, 2020, 14:24

until Aug 14, 2020, 15:00

Call for proposals

from Aug 18, 2020, 00:00

until Aug 21, 2020, 15:00

Auction
not conducted
Qualification

from Aug 21, 2020, 15:02

until Aug 25, 2020, 09:41

Offers considered

from Aug 25, 2020, 09:41

until Sep 7, 2020, 09:58

Offers to be submitted:
Aug 18, 2020, 00:00 – Aug 21, 2020, 15:00
Clarification period:
Aug 11, 2020, 14:24 – Aug 14, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
35756919
Web site:
Not indicated
Address:
Україна, 03186, Київська область, Київ, Левка Мацієвича, 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Володимир Андреєв Володимирович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

5,013 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03186, м. Київ, м. Київ, Вул. Народного Ополчення

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 11, 2020, 14:30
Not indicated Aug 11, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Власні кошти підприємства..

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,990.00
Bidding security:
UAH1,990.00
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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Participants of auction

Name:
Ірина Нікітіна
E-mail: op1@klyaksa.biz Phone: +380487800087 EDRPOU:
38295925
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 20, 2020, 10:37
Documents confirming of qualification Aug 20, 2020, 10:37
Documents confirming of qualification Aug 20, 2020, 10:37
Technical specifications Aug 20, 2020, 10:37
Technical specifications Aug 20, 2020, 10:37
Not indicated Aug 20, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2020, 09:39

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 09:57
Signed contract Sep 7, 2020, 09:56

Offer

UAH198,853.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Керуюча компанія з обслуговування житлового фонду Солом'янського району м. Києва

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