«Діелектричні килимки»

«Діелектричні килимки» За ДК 021:2015: : 19510000-4 — Гумові вироби. Найменування, опис, кількість, а також всі необхідні технічні характеристики та інші параметри приведені в тендерній документації (Закупка_Діелектричні килимки_)

Expected value

UAH22,700.00

including VAT
Canceled
Clarification period

from Oct 18, 2019, 10:06

until Oct 21, 2019, 16:00

Call for proposals

from Oct 22, 2019, 09:00

until Oct 24, 2019, 16:00

Auction

from Oct 25, 2019, 15:09

until Oct 25, 2019, 15:30

Qualification

from Oct 25, 2019, 15:30

Offers considered
not conducted
Offers to be submitted:
Oct 22, 2019, 09:00 – Oct 24, 2019, 16:00
Auction launch:
Oct 25, 2019, 15:09 – Oct 25, 2019, 15:30
Clarification period:
Oct 18, 2019, 10:06 – Oct 21, 2019, 16:00

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The reason for cancellation of the procurement

Explanation

Замовник відміняє торги у зв’язку з неможливістю усунень порушень, що виникли через виявлені порушення законодавства.

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 11:35

Information about customer

Name:
EDRPOU code:
39607507
Web site:
Address:
Україна, 03134, КИЕВСКАЯ ОБЛ., КИЕВ, вул. Симиренка, 17
Rating:
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Main contact

Name:
Терещенко Галина Миколаївна (Serb Oksana)
Language skills:
Phone:
380444541617
E-mail:
Fax:
0444021121

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Items list

Name Quantity Delivery Place of delivery
1

«Діелектричні килимки»

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

160 штуки

Delivery period:

Nov 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03134, місто Київ, Київ, вулиця Симиренка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 10:07
Draft contract Oct 18, 2019, 10:07
Not indicated Oct 25, 2019, 15:30
Not indicated Oct 25, 2019, 15:30
Procurement documents Oct 18, 2019, 10:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Оплата повної вартості товару протягом 60 робочих днів з дати підписання Сторонами відповідних накладних.

About tender

Complain ID prozorro:
Expected value:
UAH22,700.00 including VAT
Minimum price decrement:
UAH250.00
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:
Бугара Юлія Олександрівна
E-mail: eprom2024@gmail.com Phone: +380509101154 EDRPOU:
32628494

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 24, 2019, 12:50
Not indicated Oct 24, 2019, 13:06
Documents confirming of qualification Oct 24, 2019, 12:50
Documents confirming of qualification Oct 24, 2019, 12:50
Documents confirming of qualification Oct 24, 2019, 12:50
Documents confirming of qualification Oct 24, 2019, 12:50
Documents confirming of qualification Oct 24, 2019, 12:50
Compliance confirmation Oct 24, 2019, 12:50
Compliance confirmation Oct 24, 2019, 12:50
Price offer Oct 24, 2019, 12:50
Documents confirming of qualification Oct 24, 2019, 12:50
Technical specifications Oct 24, 2019, 12:50

Offer

UAH17,280.00 including VAT

Status

waiting for a decision
Name:
Олександр Жученко
E-mail: zbut@kievguma.ua Phone: +380443645671,+380674340334,+380506222671,+380672355038,+380674342278 EDRPOU:
35115248

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 14:46
Price offer Oct 24, 2019, 14:46
Technical specifications Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Technical specifications Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Technical specifications Oct 24, 2019, 14:46
Documents confirming of qualification Oct 24, 2019, 14:46
Technical specifications Oct 24, 2019, 14:46

Offer

UAH22,080.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Святошинського району м. Києва"

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