Шкаф-сейф вогнестійкий

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from May 3, 2023, 11:41

until May 9, 2023, 00:00

Call for proposals

from May 9, 2023, 00:00

until May 12, 2023, 00:00

Auction

from May 12, 2023, 13:07

until May 12, 2023, 13:30

Qualification

from May 12, 2023, 13:30

until May 15, 2023, 09:26

Offers considered

from May 15, 2023, 09:26

until May 22, 2023, 13:11

Offers to be submitted:
May 9, 2023, 00:00 – May 12, 2023, 00:00

Pay attention!

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

Auction launch:
May 12, 2023, 13:07 – May 12, 2023, 13:30
Clarification period:
May 3, 2023, 11:41 – May 9, 2023, 00:00

Pay attention!

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

Answers till:
May 12, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
40918711
Web site:
Not indicated
Address:
Україна, 04070, Київська область, Київ, ВУЛИЦЯ ФРОЛІВСЬКА, будинок 1/6 літ. А`
Rating:

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Main contact

Name:
Гапій Олександр
Language skills:
Phone:
380969068586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкаф-сейф вогнестійкий

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 3, 2023, 11:42
Not indicated May 3, 2023, 11:43
Not indicated May 12, 2023, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за Товар здійснюються відповідно до ст. 49 Бюджетного кодексу України в національній валюті України – гривні, шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) робочих днів, з дати підписання видаткової накладної, та за умови здійснення відповідного бюджетного фінансування на рахунок Замовника. У разі затримки бюджетного фінансування, розрахунок за Товар здійснювати протягом 5 (п'яти) робочих днів з дати отримання Замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямом. Затримка бюджетного фінансування не вважається порушенням умов Договору зі сторони Замовника

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Олександр Петрух
E-mail: a.petruh@griffonsafes.com Phone: +380445319100, +380504455771 EDRPOU:
37973820

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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 May 11, 2023, 14:52
Technical specifications May 11, 2023, 14:52
Not indicated May 11, 2023, 17:41
Compliance confirmation May 11, 2023, 14:52
Technical specifications May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Price offer May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Documents confirming of qualification May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Compliance confirmation May 11, 2023, 14:52
Technical specifications May 11, 2023, 14:52

Decision of the responsible person

Document name Document type Date of publishing
May 15, 2023, 09:24
Not indicated May 15, 2023, 09:25

Contract

Document name Document type Date of publishing
Not indicated May 22, 2023, 13:10
Signed contract May 22, 2023, 13:10

Offer

UAH42,950.00 including VAT

Status

winner
Name:
Толочко Тетяна Володимирівна
E-mail: K3.TENDERKOMPL@EPICENTRK.COM Phone: 380503528451 Web site: EDRPOU:
32490244
60
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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 May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Not indicated May 11, 2023, 16:27
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42
Compliance confirmation May 11, 2023, 15:42

Offer

UAH43,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент інформаційно-комунікаційних технологій виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Name:
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