Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 24910000-6 – Клеї. (Клеї для деревини, гіпсокартону, плитки, монтажні клеї та клей герметик)

Expected value

UAH10,700.00

including VAT
Called off
Clarification period

from Mar 25, 14:57

until Mar 29, 15:00

Call for proposals

from Mar 29, 15:00

until Apr 3, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 29, 15:00 – Apr 3, 16:00
Clarification period:
Mar 25, 14:57 – Mar 29, 15:00
Answers till:
Apr 3, 16:00

Show all important dates

Hide dates

Information about customer

Name:
Київмедспецтранс
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Русецький Олександр Степанович (Chen Olga )
Language skills:
—
Phone:
+380442070403
E-mail:
kyivmst@ukr.net
Fax:
+380442070403

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Клей для деревини, монтажні клеї та клей герметик

Code DK 021:2015: 24910000-6 Клеї

Quantity:

29 штуки

Delivery period:

до Apr 30

Place of delivery:

Україна, 04119, м. Київ, Київ, вул. Дегтярівська, 25
2

Клей для гіпсокартону та клей для плитки

Code DK 021:2015: 24910000-6 Клеї

Quantity:

0.3 тонни

Delivery period:

до Apr 30

Place of delivery:

Україна, 04119, м. Київ, Київ, вул. Дегтярівська, 25

Procurement documents

Document name Document type Date of publishing
інфо_клеї.doc
Download
Procurement documents Mar 25, 14:57
sign.p7s
Not indicated Mar 25, 15:01

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-03-25-008184-a
Expected value:
UAH10,700.00 including VAT
Minimum price decrement:
UAH54.00
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:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Клеї
Public procurements list of the client Київмедспецтранс

You may be interested

Суміш для приклеювання та армування Ферозіт 114 25 кг
Суміш для приклеювання та армування Ферозіт 114 25 кг
Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH15,540.00 including VAT

View
Клеюча суміш
Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,932.80 including VAT

View
Клеї
Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH12,300.00 including VAT

View