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Public procurement Multi lot open bidding with features
Lot

Запірно-пусковий пристрій

Expected value

UAH34,524.00

including VAT
Called off
Call for proposals

from Apr 12, 13:48

until Apr 22, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 12, 13:48 – Apr 22, 12:00
Clarification period:
Apr 12, 13:48 – Apr 19, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 22, 12:00
Appealing tender terms:
Apr 12, 13:48 – Apr 19, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 12, 13:49

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"
EDRPOU code:
03328913
Web site:
Not indicated
Address:
Україна, 03056, м. Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Сонько Валентина
Language skills:
—
Phone:
0442385807
E-mail:
v.sonko@metro.kyiv.ua
Fax:
—

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Purchase information

Expected value:
UAH34,524.00 including VAT
Minimum price decrement:
UAH173.00
ID procurement:
UA-2024-04-12-007055-a

Items list

№ Name Quantity Delivery Place of delivery
1

Запірно-пусковий пристрій до вогнегасників вуглекислотних

Code DK 021:2015: 35111000-5 Протипожежне обладнання

Quantity:

300 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 02100, м. Київ, вул. Вифлеємська, б.30, склад Покупця

Procurement documents

Document name Document type Date of publishing
ТД.doc
Download
Procurement documents Apr 12, 13:48
Додаток 5.doc
Download
Not indicated Apr 12, 13:48
Додаток 3.doc
Download
Draft contract Apr 12, 13:48
Додаток 1.doc
Download
Not indicated Apr 12, 13:48
Додаток 4.doc
Download
Not indicated Apr 12, 13:48
Додаток 2.doc
Download
Technical specifications Apr 12, 13:48
Додаток 7.doc
Download
Not indicated Apr 12, 13:48
Додаток 6.doc
Download
Not indicated Apr 12, 13:48
sign.p7s
Not indicated Apr 12, 13:49

Terms of payment lot

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець здійснює попередню оплату в розмірі 100 (ста)% вартості товару, що підлягає поставці, відповідно до отриманого рахунку-фактури, протягом 10 (десяти) календарних днів від дати його отримання.