44110000-4 Конструкційні матеріали (Труба)

Технічні характеристики та вимоги до предмету закупівлі надані в додатках.

Expected value

UAH4,200.00

without VAT
Completed
Clarification period

from Jan 26, 2022, 15:50

until Feb 1, 2022, 00:00

Call for proposals

from Feb 1, 2022, 00:00

until Feb 7, 2022, 00:00

Auction

from Feb 7, 2022, 13:01

until Feb 7, 2022, 13:24

Qualification

from Feb 7, 2022, 13:24

until Feb 8, 2022, 18:56

Offers considered

from Feb 8, 2022, 18:56

until Feb 14, 2022, 16:48

Offers to be submitted:
Feb 1, 2022, 00:00 – Feb 7, 2022, 00:00

Pay attention!

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

Auction launch:
Feb 7, 2022, 13:01 – Feb 7, 2022, 13:24
Clarification period:
Jan 26, 2022, 15:50 – Feb 1, 2022, 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:
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

Труба стальна профільна 20*20*2 мм

Code DK 021:2015: 44112120-5 Профільний прокат

Quantity:

72 метри

Delivery period:

до Feb 25, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 26, 2022, 15:59
Not indicated Feb 7, 2022, 13:24
Technical specifications Jan 26, 2022, 16:00

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:
UAH4,200.00 without VAT
Minimum price decrement:
UAH42.00
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:
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 Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Not indicated Feb 4, 2022, 14:45
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29
Documents confirming of qualification Feb 4, 2022, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Feb 8, 2022, 18:56

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2022, 16:47
Signed contract Feb 14, 2022, 16:46
Signed contract Feb 14, 2022, 16:46
Annexes to the contract Feb 14, 2022, 16:47
Signed contract Feb 14, 2022, 16:47
Not indicated Feb 14, 2022, 16:47

Offer

UAH3,272.40 without VAT

Status

winner
Name:
Вячеслав Черненький
E-mail: szewe22@gmail.com Phone: +380965748888, +380665748888, +380935748888 EDRPOU:
44182084

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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 Feb 2, 2022, 11:55
Not indicated Feb 2, 2022, 11:59
Documents confirming of qualification Feb 2, 2022, 11:55
Documents confirming of qualification Feb 2, 2022, 11:55

Offer

UAH3,276.00 without VAT

Status

Not considered

Contract

Useful links

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