Металеві офісні сейфи (код ДК 021-2015:44421300-0 Сейфи)

Якість металевих офісних сейфів (далі – Товару) повинна відповідати Держстандартам, технічним та іншим умовам, які пред’являються до товару даного виду, а також підтверджуватися гарантією, сертифікат відповідності тощо. Гарантія на Товар має бути не меншою 60 місяців (на замки не менше 12 місяців) після переходу права власності до Замовника. Товар повинен бути новим (такими, що не був раніше в експлуатації) та виготовлений не раніше 2019 року. Поставка Товару здійснюється однією партією. Строк поставки не більше ніж 20 робочих днів з дати укладання Договору. Товар постачається зі складу Продавця Замовнику за рахунок Продавця.

Expected value

UAH55,500.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 18:20

until Nov 5, 2020, 18:16

Call for proposals

from Nov 5, 2020, 18:16

until Nov 10, 2020, 18:17

Auction

from Nov 11, 2020, 11:55

until Nov 11, 2020, 12:22

Qualification

from Nov 11, 2020, 12:22

until Nov 17, 2020, 12:18

Offers considered

from Nov 17, 2020, 12:18

until Dec 2, 2020, 18:32

Offers to be submitted:
Nov 5, 2020, 18:16 – Nov 10, 2020, 18:17
Auction launch:
Nov 11, 2020, 11:55 – Nov 11, 2020, 12:22
Clarification period:
Oct 30, 2020, 18:20 – Nov 5, 2020, 18:16

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Information about customer

Name:
EDRPOU code:
40381452
Web site:
Address:
Україна, 01103, Київська область, місто Київ, бульвар Дружби Народів, буд. 28
Rating:
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Main contact

Name:
Валерій Швець
Language skills:
Phone:
+380442000883
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металеві офісні сейфи (код ДК 021-2015:44421300-0 Сейфи)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

15 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 18:23
Technical specifications Oct 30, 2020, 18:20
Not indicated Nov 11, 2020, 12:22
Not indicated Nov 11, 2020, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок за фактично поставлений Товар здійснюється з дати підписання обома Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH55,500.00 including VAT
Minimum price decrement:
UAH277.50
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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Auction history

Participants of auction

Name:
Алла Комарова
E-mail: upiter.seyf@gmail.com Phone: +380668876071 EDRPOU:
41266370

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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
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Compliance confirmation Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Price offer Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Compliance confirmation Nov 6, 2020, 17:34
Not indicated Nov 6, 2020, 17:35
Documents confirming of qualification Nov 6, 2020, 17:34
Compliance confirmation Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Compliance confirmation Nov 6, 2020, 17:34
Documents confirming of qualification Nov 6, 2020, 17:34
Not indicated Nov 6, 2020, 17:34
Compliance confirmation Nov 6, 2020, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 12:18
Review Protocol Nov 17, 2020, 12:17

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 18:20
Not indicated Dec 2, 2020, 18:32

Offer

UAH41,950.00 including VAT

Status

winner
Name:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

Not enough reviews to form a rating

2
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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 9, 2020, 14:03
Not indicated Nov 9, 2020, 14:03
Not indicated Nov 9, 2020, 14:06
Not indicated Nov 9, 2020, 14:03

Offer

UAH42,000.00 including VAT

Status

Not considered
Name:
Олексій Юданов
E-mail: INFO@METALZAVOD.COM.UA Phone: +380675624101 EDRPOU:
42915052

Not enough reviews to form a rating

1
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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 10, 2020, 17:47
Not indicated Nov 10, 2020, 17:47
Not indicated Nov 10, 2020, 17:47
Not indicated Nov 10, 2020, 17:47
Not indicated Nov 10, 2020, 17:47

Offer

UAH42,030.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національне агентство з питань запобігання корупціїї

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UAH44,887.20 without VAT

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Expected value

UAH82,915.28 without VAT

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Володимир Остапюк
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