ДК 021:2015 19720000-9 Синтетичні волокна (НК 024:2019: 13908 - Полигліколеве кислотне шво, 34164 - Клей для шкіри)

Вимоги та потреба згідно тендерної документації

Expected value

UAH305,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 15:37

until Dec 7, 2020, 10:00

Auction

from Dec 8, 2020, 14:22

until Dec 8, 2020, 14:43

Qualification

from Dec 8, 2020, 14:43

until Dec 9, 2020, 15:39

Offers considered

from Dec 9, 2020, 15:39

until Dec 21, 2020, 10:04

Offers to be submitted:
Nov 19, 2020, 15:37 – Dec 7, 2020, 10:00
Auction launch:
Dec 8, 2020, 14:22 – Dec 8, 2020, 14:43
Clarification period:
Nov 19, 2020, 15:37 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 10:00
Appealing tender terms:
Nov 19, 2020, 15:37 – Dec 3, 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 19, 2020, 15:38

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Information about customer

Name:
EDRPOU code:
05496796
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Василя Кучера, 7
Rating:
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Main contact

Name:
Крайова Наталія Сергіївна
Language skills:
Phone:
380442769601,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 19720000-9 Синтетичні волокна (НК 024:2019: 13908 - Полигліколеве кислотне шво, 34164 - Клей для шкіри)

Code DK 021:2015: 19720000-9 Синтетичні волокна

Quantity:

1,935 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Василя Кучера, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2020, 15:37
Not indicated Nov 19, 2020, 15:38
Not indicated Dec 8, 2020, 14:43
Not indicated Dec 8, 2020, 14:43
Procurement documents Nov 19, 2020, 15:37

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:
Expected value:
UAH305,000.00 including VAT
Minimum price decrement:
UAH3,050.00
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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Auction history

Participants of auction

Name:
Невзорова Світлана Вячеславівна
E-mail: tenderumd@ukr.net Phone: 380503535771, 380503535771 EDRPOU:
36113325

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 2, 2020, 14:39
Technical specifications Dec 2, 2020, 14:39
Compliance confirmation Dec 10, 2020, 14:01
Price offer Dec 2, 2020, 14:39
Compliance confirmation Dec 2, 2020, 14:39
Compliance confirmation Dec 10, 2020, 14:01
Compliance confirmation Dec 10, 2020, 14:01
Not indicated Dec 10, 2020, 14:03
Not indicated Dec 2, 2020, 14:40
Compliance confirmation Dec 2, 2020, 14:39
Compliance confirmation Dec 2, 2020, 14:39
Compliance confirmation Dec 2, 2020, 14:39
Compliance confirmation Dec 10, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2020, 15:40
Not indicated Dec 9, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2020, 09:00
Dec 9, 2020, 15:38
Extract from the register Dec 8, 2020, 14:44

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 09:42
Not indicated Dec 21, 2020, 09:52

Offer

UAH298,441.00 including VAT

Status

winner
Name:
Новосельчан Раїса Михайлівна
E-mail: novoselchan.r.m@ukr.net Phone: +380685981305 EDRPOU:
3151025629

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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 Dec 6, 2020, 19:05
Technical specifications Dec 6, 2020, 19:03
Technical specifications Dec 6, 2020, 19:03
Technical specifications Dec 6, 2020, 19:03
Technical specifications Dec 6, 2020, 19:03
Technical specifications Dec 6, 2020, 19:03
Technical specifications Dec 6, 2020, 19:03

Offer

UAH304,230.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК №3" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)