гелькоут, затверджувач, смола (заявка 17459)

Expected value

UAH193,472.00

without VAT
Completed
Clarification period

from Sep 25, 2020, 11:49

until Oct 1, 2020, 08:00

Call for proposals

from Oct 1, 2020, 17:00

until Oct 6, 2020, 17:00

Auction
not conducted
Qualification

from Oct 6, 2020, 17:04

until Oct 16, 2020, 10:30

Offers considered

from Oct 16, 2020, 10:30

until Nov 27, 2020, 09:17

Offers to be submitted:
Oct 1, 2020, 17:00 – Oct 6, 2020, 17:00
Clarification period:
Sep 25, 2020, 11:49 – Oct 1, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гелькоут, затверджувач, смола

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 комп.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 03062, Київська область, Київ, Академіка Туполєва, 1

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH193,472.00 without VAT
Minimum price decrement:
UAH967.36
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:
Стрельченко Михайло
E-mail: ABVHOT@GMAIL.COM Phone: +380675050069 Web site: EDRPOU:
39315423

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 7, 2020, 19:57
Not indicated Oct 2, 2020, 12:00
Not indicated Oct 8, 2020, 12:58
Not indicated Oct 8, 2020, 09:43
Not indicated Oct 7, 2020, 19:57
Not indicated Oct 7, 2020, 19:48
Not indicated Oct 2, 2020, 12:02
Not indicated Oct 2, 2020, 12:00
Not indicated Oct 7, 2020, 19:47
Not indicated Oct 7, 2020, 19:47
Not indicated Oct 2, 2020, 12:00
Not indicated Oct 2, 2020, 12:00
Not indicated Oct 7, 2020, 19:47
Not indicated Oct 7, 2020, 19:57
Not indicated Oct 8, 2020, 12:58
Not indicated Oct 8, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 10:30

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 09:16

Offer

UAH193,472.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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Name:
Анна Іскяндарова
E-mail: iskyandarova@vodokanal.mk.ua Phone: +380675503677 EDRPOU:
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9
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Expected value

UAH243,467.93 including VAT

View