Мітли березові, віники Сорго (Код за ДК 021:2015 39220000-0: Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування)

Expected value

UAH73,000.00

including VAT
Completed
Clarification period

from Feb 18, 2021, 10:19

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Mar 1, 2021, 00:00

Auction

from Mar 4, 2021, 14:22

until Mar 4, 2021, 14:49

Qualification

from Mar 4, 2021, 14:49

until Mar 11, 2021, 17:33

Offers considered

from Mar 11, 2021, 17:33

until Mar 26, 2021, 16:29

Offers to be submitted:
Feb 24, 2021, 00:00 – Mar 1, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 4, 2021, 14:22 – Mar 4, 2021, 14:49
Clarification period:
Feb 18, 2021, 10:19 – Feb 24, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Шибеко Євген Вікторович
Language skills:
Phone:
380442800391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мітли березові

Code DK 021:2015: 39224100-9 Мітли

Quantity:

7,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12
2

Віники «Сорго»

Code DK 021:2015: 39224100-9 Мітли

Quantity:

300 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01015, м. Київ, м. Київ, Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 14:49
Not indicated Mar 4, 2021, 14:49
Procurement documents Feb 18, 2021, 10:20
Not indicated Feb 18, 2021, 10:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник оплачує товар Постачальнику шляхом переказу коштів на поточний рахунок Постачальника, зазначений в розділі 12 Договору, протягом десяти банківських днів з моменту отримання товару, згідно належним чином оформлених рахунку-фактури та накладної.

About tender

Complain ID prozorro:
Expected value:
UAH73,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Первичко Дмитро
E-mail: hozhouse17@gmail.com Phone: +30666645072 EDRPOU:
3069308711

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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
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Not indicated Feb 28, 2021, 19:46
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Technical specifications Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:45
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Compliance confirmation Feb 28, 2021, 19:42
Price offer Feb 28, 2021, 19:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 10:50
Mar 10, 2021, 10:50

Offer

UAH60,191.00 including VAT

Status

disqualified
Name:
Домешек Валерій Борисович
E-mail: Nadinsilver@ukr.net Phone: +380972878504 EDRPOU:
21453941

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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
Not indicated Feb 26, 2021, 23:08
Not indicated Feb 28, 2021, 19:09
Not indicated Feb 26, 2021, 23:08
Not indicated Feb 26, 2021, 23:12
Not indicated Feb 26, 2021, 23:08
Not indicated Feb 26, 2021, 23:08
Not indicated Feb 26, 2021, 23:08
Not indicated Feb 26, 2021, 23:08

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2021, 17:33
Not indicated Mar 11, 2021, 17:33

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 16:29
Signed contract Mar 26, 2021, 16:29

Offer

UAH60,192.00 including VAT

Status

winner
Name:
Анна
E-mail: a.2947475@gmail.com Phone: +380972947475 EDRPOU:
3238518089

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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
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Not indicated Feb 26, 2021, 17:03
Price offer Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02
Documents confirming of qualification Feb 26, 2021, 17:02

Offer

UAH69,730.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва

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Expected value

UAH68,254.60 including VAT

View