(44421300-0 – Сейфи)

Expected value

UAH58,956.00

including VAT
Completed
Clarification period

from Jun 24, 2021, 16:50

until Jul 1, 2021, 00:00

Call for proposals

from Jul 1, 2021, 00:00

until Jul 5, 2021, 09:00

Auction
not conducted
Qualification

from Jul 5, 2021, 09:01

until Jul 6, 2021, 13:11

Offers considered

from Jul 6, 2021, 13:11

until Jul 27, 2021, 10:20

Offers to be submitted:
Jul 1, 2021, 00:00 – Jul 5, 2021, 09:00
Clarification period:
Jun 24, 2021, 16:50 – Jul 1, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
04013755
Web site:
Not indicated
Address:
Україна, 02192, м. Київ, Київ, Космічна, 12А
Rating:

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Main contact

Name:
Cултанова Наталія Олександрівна ( )
Language skills:
Phone:
+380445138256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(44421300-0 – Сейфи)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

7 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02192, м. Київ, м.Київ, вул. Космічна, 12-А

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 24, 2021, 16:50
Procurement documents Jun 24, 2021, 16:51
Procurement documents Jun 24, 2021, 16:50
Not indicated Jun 24, 2021, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за Товар здійснюється в безготівковій формі, шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника в сумі вартості фактично поставленого Товару впродовж 10 (десяти) банківських днів з моменту поставки замовленого Товару Замовнику на підставі підписаного Сторонами акту приймання-передачі Товару та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH58,956.00 including VAT
Minimum price decrement:
UAH294.78
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:
Пугач Євген Миколайович
E-mail: EVGEN@UHL-MASH.COM.UA Phone: 380672097504 Web site: EDRPOU:
14311749
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
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Not indicated Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Price offer Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Technical specifications Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Price offer Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:45
Technical specifications Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:45
Documents confirming of qualification Jul 2, 2021, 16:23
Documents confirming of qualification Jul 2, 2021, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 13:11
License Jul 6, 2021, 13:06

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 10:18
Not indicated Jul 27, 2021, 10:20

Offer

UAH56,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ГІОЦ

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Name:
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Name:
Ірина Ареф'єва
E-mail: vodakorosten@ukr.net Phone: +380962255190 Web site: EDRPOU:
03343947

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UAH39,800.00 including VAT

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Name:
Ярослав Сайко
E-mail: ya.sayko@do.gov.ua Phone: +380442262345 EDRPOU:
00037478
13
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Expected value

UAH57,586.33 including VAT

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