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Procurement Appeals 3 Claims 0
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання металопластикових віконних блоків для "Школа І-ІІІ ступенів № 248 Деснянського району міста Києва» (вул. Закревського, буд. 45-б)

Expected value

UAH35,281.00

without VAT
Called off
Clarification period

from Sep 25, 2020, 18:54

until Oct 2, 2020, 00:00

Call for proposals

from Oct 2, 2020, 00:00

until Oct 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 00:00 – Oct 7, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 25, 2020, 18:54 – Oct 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Громадська організація "СОКІЛ СВОБОДИ"
EDRPOU code:
39199803
Web site:
Not indicated
Address:
Україна, 03127, м. Київ, м. Київ, Проспект 40-річчя Жовтня, буд. 126, корп.3, кв.31
Rating:

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Main contact

Name:
Андрійко Руслан Юрійович
Language skills:
—
Phone:
380955814410,380635668266
E-mail:
Holovenko65@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Придбання металопластикових віконних блоків для "Школа І-ІІІ ступенів № 248 Деснянського району міста Києва» (вул. Закревського, буд. 45-б)

Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби

Quantity:

11.71 метри квадратні

Delivery period:

до Oct 26, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, вул. Закревського, буд. 45-б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 25, 2020, 18:57
Проект договору поставки.docx
Not indicated Sep 25, 2020, 18:56
Інформація_1601036288.docx
Not indicated Sep 25, 2020, 18:56
Кваліфікаційні критерії.doc
Not indicated Sep 25, 2020, 18:56
Технічні характеристики вікна.doc
Not indicated Sep 25, 2020, 18:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
UA-2020-09-25-013213-a
Expected value:
UAH35,281.00 without VAT
Minimum price decrement:
UAH176.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Вікна, двері та супутні вироби
Public procurements list of the client Громадська організація "СОКІЛ СВОБОДИ"

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