Бури, валіки, ванночки малярні

Expected value

UAH662.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 10:23

until Sep 28, 2021, 10:00

Call for proposals

from Sep 30, 2021, 00:00

until Oct 4, 2021, 10:00

Auction
not conducted
Qualification

from Oct 4, 2021, 10:03

until Oct 5, 2021, 12:09

Offers considered

from Oct 5, 2021, 12:09

until Oct 23, 2021, 11:39

Offers to be submitted:
Sep 30, 2021, 00:00 – Oct 4, 2021, 10:00
Clarification period:
Sep 22, 2021, 10:23 – Sep 28, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
37292855
Web site:
Address:
Україна, 04080, м. Київ, Подільський район, вул. Дмитрівська, 16-Б
Rating:
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Main contact

Name:
Комаровська Дар'я Володимирівна ( )
Language skills:
Phone:
+380660181224
E-mail:
Fax:
+380660181224

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Items list

Name Quantity Delivery Place of delivery
1

Бур для перфоратора SDS ø6- 100мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б.
2

Бур для перфоратора SDS ø 8- 160мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б.
3

Бур для перфоратора SDS ø 10-250мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б.
4

Валік малярний фасадний з ручкою 200мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

4 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б.
5

Ванночка малярна

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 10:26
Procurement documents Sep 22, 2021, 10:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH662.00 including VAT
Minimum price decrement:
UAH3.31
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:
Клочківська Алла Олександрівна
E-mail: TENDER_NL3@NL.UA Phone: 380504477879, 044-247-47-41 EDRPOU:
30728887

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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 Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Not indicated Oct 4, 2021, 08:45
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Price offer Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17
Technical specifications Oct 4, 2021, 08:17
Documents confirming of qualification Oct 4, 2021, 08:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 12:08
Not indicated Oct 5, 2021, 12:06

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 11:25
Not indicated Oct 23, 2021, 11:14

Offer

UAH634.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СВКП "Київводфонд"

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Name:
Тетяна Федорець
E-mail: a1872@post.mil.gov.ua Phone: 380500446472 EDRPOU:
26615182

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Expected value

UAH592.25 including VAT

View