Змазки та мастильні матеріали

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 14:53

until Apr 14, 2021, 14:00

Call for proposals

from Apr 14, 2021, 14:30

until Apr 19, 2021, 16:00

Auction
not conducted
Qualification

from Apr 19, 2021, 16:04

until Apr 20, 2021, 11:57

Offers considered

from Apr 20, 2021, 11:57

until May 7, 2021, 10:13

Offers to be submitted:
Apr 14, 2021, 14:30 – Apr 19, 2021, 16:00
Clarification period:
Apr 8, 2021, 14:53 – Apr 14, 2021, 14:00

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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

Змазки та мастильні матеріали

Code DK 021:2015: 24951000-5 Змазки та мастильні матеріали

Quantity:

2,006 Одиниця

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
Procurement documents Apr 9, 2021, 14:51
Not indicated Apr 9, 2021, 14:52
Not indicated Apr 9, 2021, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Алферова Євгенія Дмитрівна
E-mail: e.alferova@ukr.net Phone: +380445002823 EDRPOU:
43813028

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:53
Technical specifications Apr 18, 2021, 20:54
Not indicated Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:53
Technical specifications Apr 18, 2021, 20:53
Documents confirming of qualification Apr 18, 2021, 20:54
Technical specifications Apr 18, 2021, 20:54
Technical specifications Apr 18, 2021, 20:53
Price offer Apr 18, 2021, 20:54
Documents confirming of qualification Apr 18, 2021, 20:53

Decision of the responsible person

Document name Document type Date of publishing
Apr 20, 2021, 11:57

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 10:12
Not indicated May 7, 2021, 10:13

Offer

UAH146,669.20 including VAT

Status

winner

Contract

Useful links

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

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Name:
Олена Березюк
E-mail: berezuk@do.gov.ua Phone: +380442812563 EDRPOU:
00037478
14
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Expected value

UAH94,000.00 without VAT

View