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Знаряддя (Бури по бетону)

Expected value

UAH1,500.00

including VAT
Called off
Clarification period

from Nov 22, 2023, 12:56

until Nov 29, 2023, 13:01

Call for proposals

from Nov 29, 2023, 13:01

until Dec 6, 2023, 13:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2023, 13:01 – Dec 6, 2023, 13:01
Clarification period:
Nov 22, 2023, 12:56 – Nov 29, 2023, 13:01
Answers till:
Dec 6, 2023, 13:01

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Information about customer

Name:
КМТФК
EDRPOU code:
00193602
Web site:
Not indicated
Address:
Україна, 02090, м. Київ, місто Київ, Харківське шосе, 15
Rating:
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Main contact

Name:
Шевченко Юрій Миколайович ( )
Language skills:
—
Phone:
+380445599720
E-mail:
kmtkbuhgalteria@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бур Bosch 1 SDS-plus 6x110 мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 штуки

Delivery period:

до Dec 22, 2023

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15
2

Бур Bosch 1 SDS-plus 6x160 мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

5 штуки

Delivery period:

до Dec 22, 2023

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15
3

Бур Bosch 1 SDS-plus 8x210 мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

5 штуки

Delivery period:

до Dec 22, 2023

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15
4

Бур Bosch 1 SDS-plus 10x210 мм

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

5 хвилина

Delivery period:

до Dec 22, 2023

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15

Procurement documents

Document name Document type Date of publishing
2 Бури Правильно.docx
Download
Procurement documents Nov 22, 2023, 13:06
sign.p7s
Not indicated Nov 22, 2023, 13:13
2 Бури Листопад.docx
Download
Procurement documents Nov 22, 2023, 12:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-11-22-008506-a
Expected value:
UAH1,500.00 including VAT
Minimum price decrement:
UAH7.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Знаряддя
Public procurements list of the client КМТФК

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код ДК 021:2015:44510000-8 "Знаряддя", Мітла пластикова кругла з ручкою, Кліщі сантехнічні переставні 250мм, , Склоріз інтертол НТ-32, Лійка для поливу квітів 10л, Лопата пластикова для снігу АВС з ручкою 400*400мм.
код ДК 021:2015:44510000-8 "Знаряддя", Мітла пластикова кругла з ручкою, Кліщі сантехнічні переставні 250мм, , Склоріз інтертол НТ-32, Лійка для поливу квітів 10л, Лопата пластикова для снігу АВС з ручкою 400*400мм.
Name:
Андрій Петрук
E-mail: msoshi@ukr.net Phone: +380669112472, +380509178685 EDRPOU:
23024919
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Expected value

UAH2,289.97 without VAT

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