Ланцюги 44540000-7 за ДК 021:2015 (Ланцюги в бухті)

- ланцюг в бухті Rapid Super 36RSC, відповідний код – 44540000-7, - ланцюг в бухті Rapid Super 35RSC, відповідний код – 44540000-7, - ланцюг в бухті Rapid Super Comfort 26RS, відповідний код – 44540000-7, - ланцюг в бухті Picco Super 63PS, відповідний код – 44540000-7.

Expected value

UAH129,224.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 09:20

until Jan 26, 2021, 10:00

Call for proposals

from Jan 26, 2021, 10:30

until Feb 1, 2021, 12:00

Auction
not conducted
Qualification

from Feb 1, 2021, 12:03

until Feb 1, 2021, 13:40

Offers considered

from Feb 1, 2021, 13:40

until Feb 12, 2021, 09:11

Offers to be submitted:
Jan 26, 2021, 10:30 – Feb 1, 2021, 12:00
Clarification period:
Jan 20, 2021, 09:20 – Jan 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Котова Анна Олександрівна
Language skills:
Phone:
0936909663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюги в бухті

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

4 пункт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02125, Київська область, Київ, проспект Визволителів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 09:20
Not indicated Jan 20, 2021, 09:19
Not indicated Jan 20, 2021, 09:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH129,224.00 including VAT
Minimum price decrement:
UAH646.20
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:
Ілюк Наталія
E-mail: technodim@ukr.net Phone: +380995438382 EDRPOU:
42750198

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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 Jan 31, 2021, 16:51
Documents confirming of qualification Jan 31, 2021, 16:07
Price offer Jan 31, 2021, 15:50
Not indicated Jan 31, 2021, 17:19
Documents confirming of qualification Jan 31, 2021, 17:03
Documents confirming of qualification Jan 31, 2021, 17:16
Documents confirming of qualification Jan 31, 2021, 17:07
Documents confirming of qualification Jan 31, 2021, 17:18
Documents confirming of qualification Jan 31, 2021, 17:06
Documents confirming of qualification Jan 31, 2021, 17:02
Documents confirming of qualification Jan 31, 2021, 17:12
Documents confirming of qualification Jan 31, 2021, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 13:40
Not indicated Feb 1, 2021, 13:39

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2021, 09:10
Not indicated Feb 12, 2021, 09:11

Offer

UAH127,250.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Дніпровського району м.Києва