Закупівля рамок, алюмінієвого профілю та фурнітури

Expected value

UAH35,000.00

including VAT
Called off
Clarification period

from Sep 24, 2020, 10:38

until Sep 30, 2020, 00:00

Call for proposals

from Sep 30, 2020, 00:00

until Oct 5, 2020, 00:00

Auction
not conducted
Qualification

from Oct 5, 2020, 00:01

until Oct 8, 2020, 15:37

Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 00:00 – Oct 5, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2020, 10:38 – Sep 30, 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:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Вадим Киричук
Language skills:
Phone:
+380442925908
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рамки, алюмінієвий профіль та фурнітура (Кошти підприємства)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1,720 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 10:38
Not indicated Sep 24, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
2.5. Оплата за Договором здійснюється за фактично поставлений товар протягом п’яти банківських днів після підписання Покупцем видаткової накладної на підставі виставленого Продавцем рахунку за умови виконання Продавцем вимог пп.4.3.6-4.3.8 Договору.

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Лерман Тетяна Борисівна
E-mail: lerman.702@gmail.com Phone: 380931801641, EDRPOU:
31168249

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Documents confirming of qualification Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Documents confirming of qualification Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09
Price offer Oct 1, 2020, 13:09
Compliance confirmation Oct 1, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2020, 15:36
Not indicated Oct 8, 2020, 15:37

Offer

UAH34,970.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Name:
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E-mail: sportsiyouth@gmail.com Phone: +380975272865 Web site: EDRPOU:
42269168

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Expected value

UAH22,500.00 including VAT

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