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Public procurement simplified procurement

without Qualified electronic signature

Куртка зимова

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Nov 21, 2019, 10:42

until Nov 26, 2019, 16:00

Call for proposals

from Nov 26, 2019, 17:00

until Nov 28, 2019, 17:00

Auction

not conducted

Qualification

from Nov 28, 2019, 17:00

until Dec 2, 2019, 09:24

Offers considered

from Dec 2, 2019, 09:24

until Dec 6, 2019, 09:50

Offers to be submitted:

Nov 26, 2019, 17:00 – Nov 28, 2019, 17:00

Clarification period:

Nov 21, 2019, 10:42 – Nov 26, 2019, 16:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

EDRPOU code:

03359090

Web site:

Not indicated

Address:

Україна, 03170, Київська область, Київ, Янтарна, 5

Rating:

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Main contact

Name:

Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)

Language skills:

—

Phone:

380444512809,380933448344

E-mail:

dey_sv@ukr.net

Fax:

451-28-09

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Куртка зимова Code DK 021:2015: 18220000-7 Штормовий одяг	Quantity: 80 штуки	Delivery period: Dec 16, 2019 – Dec 31, 2019	Place of delivery: Україна, 03170, Київська область, Київ, Янтарна, 5

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx	Procurement documents	Nov 21, 2019, 10:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Передача Товару у власність Покупця здійснюється Постачальником протягом трьох робочих днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:

UA-2019-11-21-000777-b

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пряхіна Наталія Вікторівна

E-mail: office@kiteks.com.ua Phone: 380675085330, 380675085330 EDRPOU:

40060552

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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
Протокол 1 КИТЕКС.PDF	Compliance confirmation	Nov 28, 2019, 13:34
Флис Висновок СЕС.pdf	Compliance confirmation	Nov 28, 2019, 13:34
додаток №1.PDF	Compliance confirmation	Nov 28, 2019, 13:35
додаток №5.PDF	Compliance confirmation	Nov 28, 2019, 13:35
висновок СЕС Оріон.PDF	Compliance confirmation	Nov 28, 2019, 13:35
додаток №4.PDF	Compliance confirmation	Nov 28, 2019, 13:36
лист-погодження.PDF	Compliance confirmation	Nov 28, 2019, 13:34
лист-пояснення.PDF	Compliance confirmation	Nov 28, 2019, 13:34
гарантійний лист.PDF	Compliance confirmation	Nov 28, 2019, 13:34
Витяг ПДВ КИТЕКС.PDF	Compliance confirmation	Nov 28, 2019, 13:33
паспорт якості.PDF	Compliance confirmation	Nov 28, 2019, 13:35
цінова пропозиція(додаток 2).PDF	Price offer	Nov 28, 2019, 13:33
наказ про початок роботи дир..PDF	Compliance confirmation	Nov 28, 2019, 13:37
Статут КИТЕКС.PDF	Compliance confirmation	Nov 28, 2019, 13:35
довідка.PDF	Compliance confirmation	Nov 28, 2019, 13:35
висновок СЕС синтепон.PDF	Compliance confirmation	Nov 28, 2019, 13:35