Сейф офісний, ключниця металева настінна згідно коду ДК 021:2015 44420000-0 Будівельні товари

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Sep 16, 2022, 11:49

until Sep 22, 2022, 00:00

Call for proposals

from Sep 22, 2022, 00:00

until Sep 27, 2022, 00:00

Auction

from Sep 27, 2022, 15:22

until Sep 27, 2022, 15:45

Qualification

from Sep 27, 2022, 15:45

until Sep 28, 2022, 16:37

Offers considered

from Sep 28, 2022, 16:37

until Oct 6, 2022, 16:52

Offers to be submitted:
Sep 22, 2022, 00:00 – Sep 27, 2022, 00:00

Pay attention!

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

Auction launch:
Sep 27, 2022, 15:22 – Sep 27, 2022, 15:45
Clarification period:
Sep 16, 2022, 11:49 – Sep 22, 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:
39007616
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, ​ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО , будинок 37Б
Rating:
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Main contact

Name:
Пономаренко Світлана Валеріївна
Language skills:
Phone:
380442358042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейф офісний

Code DK 021:2015: 44421300-0 Сейфи

Quantity:

5 штуки

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 02099, м. Київ, вул. Славгородська, 54
2

Ключниця металева настінна (60 ключів)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 штуки

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 02099, м. Київ, вул. Славгородська, 54
3

Ключниця металева настінна (30 ключів)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 штуки

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 02099, м. Київ, вул. Славгородська, 54

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2022, 15:45
Not indicated Sep 16, 2022, 11:49
Not indicated Sep 16, 2022, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH620.00
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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Auction history

Participants of auction

Name:
Виталий Нефёдов
E-mail: tenderua@ipcom.ua Phone: +380577522200 EDRPOU:
32338465
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
Compliance confirmation Sep 26, 2022, 21:00
Not indicated Sep 26, 2022, 21:03
Technical specifications Sep 26, 2022, 21:00
Technical specifications Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Technical specifications Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Technical specifications Sep 26, 2022, 21:00
Price offer Sep 26, 2022, 21:00
Compliance confirmation Sep 26, 2022, 21:00
Technical specifications Sep 26, 2022, 21:00

Decision of the responsible person

Document name Document type Date of publishing
Sep 28, 2022, 16:36
Sep 28, 2022, 16:36
Not indicated Sep 28, 2022, 16:37

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2022, 16:51
Not indicated Oct 6, 2022, 16:52

Offer

UAH55,200.00 including VAT

Status

winner
Name:
Гузей Оксана Петрівна
E-mail: guzey@uhl-mash.com.ua Phone: 380674896886 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Not indicated Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50
Compliance confirmation Sep 26, 2022, 17:50

Offer

UAH61,170.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Центр екстреної медичної допомоги та медицини катастроф міста Києва» виконавчого органу Київської міської ради (Київської міської державної адміністрації).

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