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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Спеціалізована хімічна продукція, код 24950000-8 за ДК 021:2015 (очисник фасадів)

Name: Спеціалізована хімічна продукція, код 24950000-8 за ДК 021:2015 (очисник фасадів)
SKU: UA-2019-12-06-001067-b
Price: 28472.4 UAH
Availability: InStock

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH28,472.40

including VAT

Unsuccessful

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Call for proposals

from Dec 6, 2019, 11:26

until Dec 24, 2019, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Dec 6, 2019, 11:26 – Dec 24, 2019, 16:00

Clarification period:

Dec 6, 2019, 11:26 – Dec 14, 2019, 16:00

Answers to questions for:

Dec 24, 2019, 16:00

Tender conditions appeal:

Dec 6, 2019, 11:26 – Dec 20, 2019, 00:00

Date of last changes to tender conditions:

Dec 6, 2019, 11:24

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

EDRPOU code:

03328913

Web site:

http://metro.kiev.ua/

Address:

Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35

Rating:

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Main contact

Name:

Висоцька Ольга Василівна

Language skills:

—

Phone:

044 238-58-09

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Очисник фасадів Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 330 шт	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Not indicated	Dec 6, 2019, 11:23
sign.p7s	Electronic signature	Dec 6, 2019, 11:24
Додаток 4.docx Download	Not indicated	Dec 6, 2019, 11:23
Додаток 3.docx Download	Not indicated	Dec 6, 2019, 11:23
ТД.docx Download	Not indicated	Dec 6, 2019, 11:23
Додаток 2.docx Download	Not indicated	Dec 6, 2019, 11:23
Додаток 5.docx Download	Not indicated	Dec 6, 2019, 11:23
Додаток 7.docx Download	Not indicated	Dec 6, 2019, 11:23
Додаток 6.docx Download	Not indicated	Dec 6, 2019, 11:23

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Розрахунок за поставлену партію товару здійснюється протягом 7 (семи) календарних днів з дати поставки замовленої партії товару на склад Покупця та підписаної видаткової накладної

About procurement

Complain ID prozorro:

UA-2019-12-06-001067-b

Expected value:

UAH28,472.40 including VAT

Minimum price reduction step size:

UAH142.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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