ДК 021:2015 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Expected value

UAH88,000.00

including VAT
Completed
Clarification period

from Oct 29, 2021, 18:01

until Nov 4, 2021, 00:00

Call for proposals

from Nov 4, 2021, 10:00

until Nov 10, 2021, 00:00

Auction

from Nov 10, 2021, 13:41

Qualification

from Nov 10, 2021, 00:01

until Nov 15, 2021, 16:06

Offers considered

from Nov 15, 2021, 16:06

until Nov 30, 2021, 10:12

Offers to be submitted:
Nov 4, 2021, 10:00 – Nov 10, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 10, 2021, 13:41
Clarification period:
Oct 29, 2021, 18:01 – Nov 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
41436842
Web site:
Not indicated
Address:
Україна, 01601, м. Київ, м. Київ, вул. І. Франка, буд. 19
Rating:

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Main contact

Name:
Ірина Шушпаннікова
Language skills:
Phone:
+380445042266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зволожувач повітря

Code DK 021:2015: 42512510-6 Зволожувачі

Quantity:

20 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 01010, м. Київ, Київ, Лаврська , 10-12
2

Зволожуючий фільтр

Code DK 021:2015: 42512510-6 Зволожувачі

Quantity:

20 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 01010, м. Київ, Київ, Лаврська , 10-12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Товар здійснюється Покупцем впродовж 10 (десяти) банківських днів з моменту отримання Товару та підписання Сторонами видаткової накладної. Покупець має право повернути документи Постачальнику без здійснення оплати в разі поставки Товару неналежної якості. Відсутність оплати у такому випадку не вважається порушенням зобов’язань по оплаті, що передбачені цим Договором, з боку Покупця. Розрахунки за цим Договором здійснюються в національній валюті України у безготівковій формі. У разі затримки бюджетного фінансування, розрахунки за поставлений товар здійснюються протягом 15 (п’ятнадцяти) банківських днів з дати його отримання Покупцем

About tender

Complain ID prozorro:
Expected value:
UAH88,000.00 including VAT
Minimum price decrement:
UAH880.00
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:
Ірина Пайонкевич
E-mail: paionkevych.iryna@gmail.com Phone: +380682636720, +380961501453 EDRPOU:
3392507826

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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 Nov 9, 2021, 21:59
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 15, 2021, 16:02
Not indicated Nov 15, 2021, 16:06

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 09:32
Signed contract Nov 30, 2021, 09:31

Offer

UAH81,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УКРАЇНСЬКИЙ КУЛЬТУРНИЙ ФОНД