Саморізи зі свердлом по металу 4,8х19 мм

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1.

Expected value

UAH2,300.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 15:52

until Sep 30, 2020, 00:00

Call for proposals

from Sep 30, 2020, 00:00

until Oct 5, 2020, 00:00

Auction

from Oct 5, 2020, 15:14

until Oct 5, 2020, 15:35

Qualification

from Oct 5, 2020, 15:35

until Oct 6, 2020, 17:44

Offers considered

from Oct 6, 2020, 17:44

until Oct 9, 2020, 16:42

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

Auction launch:
Oct 5, 2020, 15:14 – Oct 5, 2020, 15:35
Clarification period:
Sep 24, 2020, 15:52 – Sep 30, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39604270
Web site:
Not indicated
Address:
Україна, 02175, Київська область, Київ, Харківське шосе 148-А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Рудик Оксана Анатоліївна
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Саморізи зі свердлом по металу 4,8х19 мм

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

2,500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02175, м. Київ, м. Київ, вул. Юрія Литвинського (Російська), 1

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 24, 2020, 16:52
Not indicated Oct 5, 2020, 15:35
Not indicated Oct 5, 2020, 15:35
Procurement documents Sep 24, 2020, 16:52
Not indicated Sep 24, 2020, 16:56
Procurement documents Sep 24, 2020, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) банківських днів з дати отримання та монтажу товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH2,300.00 including VAT
Minimum price decrement:
UAH23.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:29
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Not indicated Oct 4, 2020, 11:28
Price offer Oct 4, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Oct 6, 2020, 17:42
Not indicated Oct 6, 2020, 17:43

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:42
Signed contract Oct 9, 2020, 16:41

Offer

UAH1,725.00 including VAT

Status

winner
Name:
Толочко Тетяна Володимирівна
E-mail: K3.TENDERKOMPL@EPICENTRK.COM Phone: 050 352 84 51, 044-561-27-53 Web site: EDRPOU:
32490244
62
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:29
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22
Not indicated Oct 2, 2020, 14:22

Offer

UAH1,746.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»