ДК 021:2015 39710000-2 Електричні побутові прилади (39717200-3 Кондиціонери)

ДК 021:2015 39710000-2 Електричні побутові прилади (39717200-3 Кондиціонери) згідно документації.

Expected value

UAH85,000.00

including VAT
Called off
Call for proposals

from Oct 29, 2020, 17:26

until Nov 16, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 17:26 – Nov 16, 2020, 10:00
Clarification period:
Oct 29, 2020, 17:26 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 10:00
Appealing tender terms:
Oct 29, 2020, 17:26 – Nov 12, 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:
Nov 4, 2020, 09:23

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
Філіц Людмила Олегівна
Language skills:
Phone:
380442530086,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39717200-3 Кондиціонери (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

5 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 17:27
Not indicated Nov 4, 2020, 09:23
Not indicated Oct 29, 2020, 17:29
Draft contract Oct 29, 2020, 17:27
Not indicated Oct 29, 2020, 17:28
Technical specifications Oct 29, 2020, 17:27
Not indicated Nov 4, 2020, 09:22
Not indicated Oct 29, 2020, 17:28
Oct 29, 2020, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
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:
Сергій Крилов
E-mail: s.krilov@sensei.ua Phone: +380993501655 EDRPOU:
37534118

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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
Not indicated Nov 5, 2020, 15:57
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Offer

UAH76,902.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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