Очисник фасадів, код 44830000-7 за ДК 021:2015 «Мастики, шпаклівки, замазки та розчинники»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH40,105.10

including VAT
Called off
Call for proposals

from Sep 30, 2020, 10:06

until Oct 21, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2020, 10:06 – Oct 21, 2020, 17:00
Clarification period:
Sep 30, 2020, 10:06 – Oct 11, 2020, 00:00

Pay attention!

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

Answers till:
Oct 21, 2020, 17:00
Appealing tender terms:
Sep 30, 2020, 10:06 – Oct 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 30, 2020, 10:21

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
380442385809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Очисник фасадів

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

530 л.

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 10:04
Not indicated Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:21
Not indicated Sep 30, 2020, 10:04
Not indicated Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:03
Not indicated Sep 30, 2020, 10:04
Not indicated Sep 30, 2020, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за поставлений товару здійснюється протягом 10 (десяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH40,105.10 including VAT
Minimum price decrement:
UAH201.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Тараненко Наталя
E-mail: sioplast.ua@gmail.com Phone: +380676598414 Web site: EDRPOU:
35848260

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Technical specifications Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Price offer Oct 21, 2020, 10:52
Not indicated Oct 21, 2020, 10:53
Documents confirming of qualification Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Technical specifications Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52
Documents confirming of qualification Oct 21, 2020, 10:52

Offer

UAH34,344.00 including VAT

Status

waiting for a review
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"