44190000-8 Конструкційні матеріали різні (Фанера, цв‘яхи)

Технічні характеристики та вимоги до предмету закупівлі надані в додатках.

Expected value

UAH115,000.00

without VAT
Completed
Clarification period

from Sep 22, 2021, 13:01

until Sep 28, 2021, 15:00

Call for proposals

from Sep 28, 2021, 15:00

until Oct 4, 2021, 15:00

Auction

from Oct 5, 2021, 13:08

until Oct 5, 2021, 13:31

Qualification

from Oct 5, 2021, 13:31

until Oct 11, 2021, 17:05

Offers considered

from Oct 11, 2021, 17:05

until Oct 13, 2021, 13:16

Offers to be submitted:
Sep 28, 2021, 15:00 – Oct 4, 2021, 15:00
Auction launch:
Oct 5, 2021, 13:08 – Oct 5, 2021, 13:31
Clarification period:
Sep 22, 2021, 13:01 – Sep 28, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02224548
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Богдана Хмельницького, 5
Rating:
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Main contact

Name:
Сушко Валентина Нарцизівна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера ФСФ в листах розміром 1250*2500*4мм та якістю ВВ/СР

Code DK 021:2015: 44191100-6 Фанера

Quantity:

52 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Богдана Хмельницького, 5
2

Фанера ФСФ в листах розміром 1250*2500*15мм та якістю ВВ/ВВ

Code DK 021:2015: 44191100-6 Фанера

Quantity:

33 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Богдана Хмельницького, 5
3

Цв‘яхи будівельні 1,6*30мм

Code DK 021:2015: 44192200-4 Цвяхи

Quantity:

9 кілограми

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Богдана Хмельницького, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 13:31
Not indicated Sep 22, 2021, 14:06
Not indicated Sep 22, 2021, 13:07
Not indicated Sep 22, 2021, 13:01
Technical specifications Sep 22, 2021, 14:05
Draft contract Sep 22, 2021, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 without VAT
Minimum price decrement:
UAH1,150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дмитро Тимошенко
E-mail: ligertrans537@gmail.com Phone: 380974836818 Web site: EDRPOU:
34423824

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Price offer Oct 1, 2021, 16:05
Price offer Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Not indicated Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05
Documents confirming of qualification Oct 1, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Oct 11, 2021, 16:27

Offer

UAH106,661.70 without VAT

Status

disqualified
Name:
Кравченко Ігор
E-mail: IBG_UA@YAHOO.COM Phone: 380445015454 Web site: EDRPOU:
33059648

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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
Estimate Oct 1, 2021, 16:14
Documents confirming of qualification Oct 1, 2021, 16:14
Not indicated Oct 1, 2021, 16:15
Compliance confirmation Oct 1, 2021, 16:14
Technical specifications Oct 1, 2021, 16:14
Compliance confirmation Oct 1, 2021, 16:14
Compliance confirmation Oct 1, 2021, 16:14
Price offer Oct 1, 2021, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Oct 11, 2021, 17:05

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2021, 13:15
Signed contract Oct 13, 2021, 13:15
Not indicated Oct 13, 2021, 13:16
Annexes to the contract Oct 13, 2021, 13:15
Signed contract Oct 13, 2021, 13:15
Signed contract Oct 13, 2021, 13:15

Offer

UAH115,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний театр російської драми імені Лесі Українки"