Штампи, печатки, клейма

Строк поставки товару: протягом 14 календарних днів від дати надходження письмової заявки Покупця

Expected value

UAH26,140.69

including VAT
Completed
Clarification period

from Dec 11, 2019, 13:28

until Dec 16, 2019, 13:30

Call for proposals

from Dec 16, 2019, 13:35

until Dec 18, 2019, 13:36

Auction
not conducted
Qualification

from Dec 18, 2019, 13:36

until Jan 8, 2020, 14:59

Offers considered

from Jan 8, 2020, 14:59

until Jan 16, 2020, 16:35

Offers to be submitted:
Dec 16, 2019, 13:35 – Dec 18, 2019, 13:36
Clarification period:
Dec 11, 2019, 13:28 – Dec 16, 2019, 13:30

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київ, Київ, площа І. Франка, 5
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна (Dekhtyarenko Natalia)
Language skills:
Phone:
380442076176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 22520000-1 Обладнання для сухого витравлювання (Штампи, печатки, клейма)

Code DK 021:2015: 22520000-1 Обладнання для сухого витравлювання

Quantity:

93 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, місто Київ, Київ, склади структурних підрозділів КП «КИЇВТЕПЛОЕНЕРГО»

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 11, 2019, 13:31
Dec 11, 2019, 13:32
Technical specifications Dec 11, 2019, 13:34
Dec 11, 2019, 13:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH26,140.69 including VAT
Minimum price decrement:
UAH261.41
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Гудкова Юлія Павлівна
E-mail: support@stamp-capital.com.ua Phone: +380662864132 Fax:
+380577387882
Web site: EDRPOU:
3150017593
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
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Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
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Not indicated Dec 18, 2019, 13:14
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:48
Not indicated Dec 18, 2019, 13:14
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:48
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 13:14
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
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Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:47
Not indicated Dec 18, 2019, 12:48
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Not indicated Dec 18, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Jan 8, 2020, 14:59

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 16:32

Offer

UAH26,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"