Ланцюги

Expected value

UAH175,000.00

including VAT
Completed
Clarification period

from Feb 3, 2021, 13:08

until Feb 9, 2021, 16:00

Call for proposals

from Feb 9, 2021, 16:30

until Feb 12, 2021, 12:00

Auction
not conducted
Qualification

from Feb 12, 2021, 12:03

until Feb 15, 2021, 09:47

Offers considered

from Feb 15, 2021, 09:47

until Mar 1, 2021, 10:02

Offers to be submitted:
Feb 9, 2021, 16:30 – Feb 12, 2021, 12:00
Clarification period:
Feb 3, 2021, 13:08 – Feb 9, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03359753
Web site:
Not indicated
Address:
Україна, 04128, Київська область, Київ, вулиця Академіка Туполєва,21
Rating:

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Main contact

Name:
Цимбалюк Олександр Леонтійович
Language skills:
Phone:
380937495101,380444005618
E-mail:
Fax:
400-19-94

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюги

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

1,028 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04128, м. Київ, м. Київ, вул.Академіка Туполєва 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 12:02
Technical specifications Feb 3, 2021, 13:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
27 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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:
Юрий Михайленко
E-mail: y.mykhailenko@dh-kiev.com Phone: +380930814405 EDRPOU:
36964353

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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 Feb 12, 2021, 11:03
Price offer Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Not indicated Feb 12, 2021, 11:03
Documents confirming of qualification Feb 12, 2021, 10:45
Compliance confirmation Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Compliance confirmation Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Technical specifications Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Compliance confirmation Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Compliance confirmation Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Documents confirming of qualification Feb 12, 2021, 11:03
Documents confirming of qualification Feb 12, 2021, 10:45
Documents confirming of qualification Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Compliance confirmation Feb 12, 2021, 10:10
Documents confirming of qualification Feb 12, 2021, 10:45
Compliance confirmation Feb 12, 2021, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Feb 15, 2021, 09:46
Not indicated Feb 15, 2021, 09:47

Contract

Document name Document type Date of publishing
Signed contract Mar 1, 2021, 10:01

Offer

UAH173,119.51 including VAT

Status

winner

Contract

Useful links

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