Код ДК 021:2015 – 39110000-6 Сидіння, стільці та супутні вироби і частини до них (стільці та крісла офісні)

Технічні, якісні та кількісні характеристики предмета закупівлі зазначені в Додатку 1 до Оголошення про проведення закупівлі через систему електронних закупівель.

Expected value

UAH155,000.00

including VAT
Completed
Clarification period

from Aug 19, 2019, 12:28

until Aug 22, 2019, 13:00

Call for proposals

from Aug 22, 2019, 13:00

until Aug 27, 2019, 18:00

Auction

from Aug 28, 2019, 13:51

until Aug 28, 2019, 14:30

Qualification

from Aug 28, 2019, 14:30

until Sep 9, 2019, 14:23

Offers considered

from Sep 9, 2019, 14:23

until Sep 16, 2019, 16:23

Offers to be submitted:
Aug 22, 2019, 13:00 – Aug 27, 2019, 18:00
Auction launch:
Aug 28, 2019, 13:51 – Aug 28, 2019, 14:30
Clarification period:
Aug 19, 2019, 12:28 – Aug 22, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
33695540
Web site:
Address:
Україна, 01001, Київська область, Київ, Велика Житомирська, 15А
Rating:

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Main contact

Name:
Ткач Юлія Вікторівна (Tkach Yulia)
Language skills:
Phone:
380442790975
E-mail:
Fax:
380442790975

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 39110000-6 Сидіння, стільці та супутні вироби і частини до них (стільці та крісла офісні). Джерело фінансування закупівлі - бюджет міста Києва.

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

110 штуки

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Велика Житомирська, 15-А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 19, 2019, 12:30
Not indicated Aug 19, 2019, 12:30
Aug 19, 2019, 12:30
Not indicated Aug 19, 2019, 12:32
Not indicated Aug 28, 2019, 14:30
Not indicated Aug 28, 2019, 14:30
Technical specifications Aug 19, 2019, 12:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється після отримання Товару протягом 10 (десяти) робочих днів на підставі видаткових накладних. У разі затримки бюджетного фінансування оплата за Товар здійснюється протягом 10 (десяти) робочих днів з дати отримання замовником бюджетного фінансування на свій реєстраційний рахунок. Джерело фінансування закупівлі - бюджет міста Києва.

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH1,550.00
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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Auction history

Participants of auction

Name:
ПП "ДАСК-ЦЕНТР"
E-mail: tender-dask@dc-dask.com Phone: +380679309139 Web site: EDRPOU:
24430567

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 10:38
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Not indicated Aug 27, 2019, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Sep 2, 2019, 15:42

Offer

UAH119,814.00 including VAT

Status

disqualified
Name:
Дмитрієнко Альона Юріївна
E-mail: admitrienko@amf.com.ua Phone: +380937161745 Fax:
+380562366062
EDRPOU:
36989671

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Sep 4, 2019, 17:00

Offer

UAH134,850.00 including VAT

Status

disqualified
Name:
ТОВ "Епіцентр К"
E-mail: k8.tender@epicentrk.com Phone: 097-938-88-27 Web site: EDRPOU:
32490244
60
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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 Aug 27, 2019, 17:22
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Decision of the responsible person

Document name Document type Date of publishing
Sep 9, 2019, 14:20

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 16:12

Offer

UAH138,850.00 including VAT

Status

winner
Name:
Юлія Клапцова
E-mail: arhiv.litpol@gmail.com Phone: +380504036661 EDRPOU:
32134535

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 17:36
Not indicated Aug 27, 2019, 17:36
Not indicated Aug 27, 2019, 17:36
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Not indicated Aug 27, 2019, 17:36

Offer

UAH139,080.00 including VAT

Status

Not considered
Name:
Володимир Печений
E-mail: svetlovodsk_mebel@meta.ua Phone: +380676300452 EDRPOU:
2959011296

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 16:46
Not indicated Aug 27, 2019, 16:46
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Offer

UAH140,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунальної інфраструктури виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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