Lot

Лот 2:ДК 021:2015: 42640000-4 - Верстати для обробки твердих матеріалів, окрім металів.( верстати для обробки твердих матеріалів, верстати для обробки деревини, 2 лота) (Лот 2 - Департамент експлуатації водопровідного господарства

Expected value

UAH896,886.82

including VAT
Completed
Clarification period

from Mar 22, 2021, 10:55

until Mar 26, 2021, 11:00

Call for proposals

from Mar 26, 2021, 11:30

until Apr 5, 2021, 15:00

Auction
not conducted
Qualification

from Apr 5, 2021, 15:05

until Apr 8, 2021, 13:24

Offers considered

from Apr 8, 2021, 13:24

until Apr 23, 2021, 11:05

Offers to be submitted:
Mar 26, 2021, 11:30 – Apr 5, 2021, 15:00
Clarification period:
Mar 22, 2021, 10:55 – Mar 26, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, 01015, місто Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Щербанюк Володимир Дмитрович
Language skills:
Phone:
0442801128
E-mail:
Fax:

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Purchase information

Expected value:
UAH829,956.14 including VAT
Minimum price decrement:
UAH8,299.56
Bidding security:
UAH24,000.00
ID procurement:
UA-2021-03-22-001296-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 42640000-4 - Верстати для обробки твердих матеріалів, окрім металів.( верстати для обробки твердих матеріалів, верстати для обробки деревини, 2 лота) : рейсмус, фрезерный станок, форматно-раскроечный станок ( ДК 021:2015: 42640000-4 - Верстати для обробки твердих матеріалів, окрім металів.)

Code DK 021:2015: 42640000-4 Верстати для обробки твердих матеріалів, окрім металів

Quantity:

3 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54
Not indicated Mar 22, 2021, 10:54

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за кожну поставлену партію Товару здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 60 (шістдесяти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника.

Participants of auction

Name:
Іван Гапончук
E-mail: ig@kma-ukraine.com Phone: +380677941962 EDRPOU:
42374714

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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
Not indicated Apr 5, 2021, 12:18
Not indicated Apr 5, 2021, 12:18
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Not indicated Apr 5, 2021, 12:21
Not indicated Apr 5, 2021, 12:18
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Not indicated Apr 5, 2021, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 11:48
Not indicated Apr 8, 2021, 11:48

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 11:05
Signed contract Apr 23, 2021, 11:05

Offer:

UAH814,317.60 including VAT

Status:

winner

Contract