ДК 021-2015 (CPV) - 79341000-6 - Рекламні послуги (Послуги з розміщення реклами в інтернеті на сайті для оголошень (власні кошти підприємства).

Expected value

UAH55,000.00

including VAT
Completed
Call for proposals

from Jan 9, 2020, 17:19

until Jan 27, 2020, 10:00

Auction

from Jan 28, 2020, 14:21

until Jan 28, 2020, 14:42

Qualification

from Jan 28, 2020, 14:42

until Jan 29, 2020, 16:51

Offers considered

from Jan 29, 2020, 16:51

until Feb 13, 2020, 12:33

Offers to be submitted:
Jan 9, 2020, 17:19 – Jan 27, 2020, 10:00
Auction launch:
Jan 28, 2020, 14:21 – Jan 28, 2020, 14:42
Clarification period:
Jan 9, 2020, 17:19 – Jan 17, 2020, 10:00
Answers till:
Jan 27, 2020, 10:00
Appealing tender terms:
Jan 9, 2020, 17:19 – Jan 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 9, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
32855406
Web site:
Address:
Україна, 01601, Київська область, Київ, Володимирська, буд. 42
Rating:

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Main contact

Name:
Паянок Олена
Language skills:
Phone:
380674082555
E-mail:
Fax:
044-279-57-93

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) - 79341000-6 - Рекламні послуги (Послуги з розміщення реклами в інтернеті на сайті для оголошень (власні кошти підприємства).

Code DK 021:2015: 79341000-6 Рекламні послуги

Quantity:

1 лот

Delivery period:

Feb 3, 2020 – Jun 30, 2020

Place of delivery:

Україна, 01601, місто Київ, Київ, вул. Володимирська, 42

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 17:20
Not indicated Jan 9, 2020, 17:21
Not indicated Jan 28, 2020, 14:42
Not indicated Jan 28, 2020, 14:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Нестеренко Кирило Сергійович
E-mail: afimex.mail@gmail.com Phone: +380664664649 Fax:
+380947119948
Web site: EDRPOU:
40511305

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 26, 2020, 22:20
Not indicated Feb 6, 2020, 12:12
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Price offer Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Not indicated Feb 6, 2020, 12:17
Not indicated Feb 3, 2020, 17:28
Not indicated Jan 26, 2020, 22:24
Documents confirming of qualification Jan 26, 2020, 22:20
Not indicated Feb 3, 2020, 17:25
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Technical specifications Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Documents confirming of qualification Jan 26, 2020, 22:20
Technical specifications Jan 26, 2020, 22:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 28, 2020, 14:43
Not indicated Jan 29, 2020, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 16:52
Jan 29, 2020, 16:50

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 11:22
Not indicated Feb 13, 2020, 12:33
Not indicated Feb 13, 2020, 11:24

Offer

UAH54,660.00 including VAT

Status

winner
Name:
Светлана Мандрика
E-mail: liderprime2019@gmail.com Phone: +380983362584 EDRPOU:
43281034

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 24, 2020, 15:16
Compliance confirmation Jan 24, 2020, 15:16
Compliance confirmation Jan 24, 2020, 15:16
Compliance confirmation Jan 24, 2020, 15:16
Compliance confirmation Jan 24, 2020, 15:16

Offer

UAH54,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ФІНАНСОВА КОМПАНІЯ «ЖИТЛО-ІНВЕСТ» ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)