Рамки пластикові, корзина для паперу (код 19520000-7 за ДК 021:2015 «Пластмасові вироби»)

Інформацію про технічні, якісні та інші характеристики предмета закупівлі викладено у Додатку № 5 до оголошення

Expected value

UAH33,286.20

including VAT
Completed
Clarification period

from Apr 2, 2021, 14:22

until Apr 8, 2021, 10:38

Call for proposals

from Apr 9, 2021, 10:38

until Apr 14, 2021, 10:38

Auction
not conducted
Qualification

from Apr 14, 2021, 10:40

until Apr 16, 2021, 13:44

Offers considered

from Apr 16, 2021, 13:44

until May 5, 2021, 16:07

Offers to be submitted:
Apr 9, 2021, 10:38 – Apr 14, 2021, 10:38
Clarification period:
Apr 2, 2021, 14:22 – Apr 8, 2021, 10:38

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Галина-Параска Рижкова
Language skills:
Phone:
+380442546609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Корзина для паперу типу 2119-A

Code DK 021:2015: 19521000-4 Вироби з полістиролу

Quantity:

180 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Рамка пластикова А4, 21х30 мм для документів, грамот, фото

Code DK 021:2015: 19521000-4 Вироби з полістиролу

Quantity:

300 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Рамка пластикова А3

Code DK 021:2015: 19521000-4 Вироби з полістиролу

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Рамка пластикова А5

Code DK 021:2015: 19521000-4 Вироби з полістиролу

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 2, 2021, 14:22
Not indicated Apr 2, 2021, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH33,286.20 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Іван Вернигора
E-mail: ivanvcr@ukr.net Phone: +380503576020 EDRPOU:
23702466
3
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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 14, 2021, 10:24
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 16, 2021, 13:42
Not indicated Apr 16, 2021, 13:44
Not indicated Apr 16, 2021, 13:42

Contract

Document name Document type Date of publishing
Signed contract May 5, 2021, 16:05
Not indicated May 5, 2021, 16:07

Offer

UAH29,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
20915546
8
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Expected value

UAH27,753.00 without VAT

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