Стійки огородження та аксесуари до них

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі наведені в Додатку 1 Тендерної документації.

Expected value

UAH1,996,800.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 16:02

until Dec 20, 2019, 12:00

Auction

from Dec 23, 2019, 13:15

until Dec 23, 2019, 13:36

Qualification

from Dec 23, 2019, 13:36

until Dec 28, 2019, 10:00

Offers considered

from Dec 28, 2019, 10:00

until Jan 16, 2020, 17:31

Offers to be submitted:
Dec 4, 2019, 16:02 – Dec 20, 2019, 12:00
Auction launch:
Dec 23, 2019, 13:15 – Dec 23, 2019, 13:36
Clarification period:
Dec 4, 2019, 16:02 – Dec 10, 2019, 12:00
Answers till:
Dec 20, 2019, 12:00
Appealing tender terms:
Dec 4, 2019, 16:02 – Dec 16, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 11, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Зілько Тетяна Іванівна
Language skills:
Phone:
(044) 281-79-93
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стійки огородження та аксесуари до них

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

720 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 13:36
Not indicated Dec 23, 2019, 13:36
Not indicated Dec 11, 2019, 16:29
Not indicated Dec 4, 2019, 15:59
Not indicated Dec 11, 2019, 16:30
Not indicated Dec 4, 2019, 15:59
Not indicated Dec 11, 2019, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару. (Джерело фінансування - власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH1,996,800.00 including VAT
Minimum price decrement:
UAH9,980.00
Bidding security:
UAH59,904.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Лавроненко Володимир
E-mail: lavronenko@climate-ukraine.com.ua Phone: 380959172112, 380959172112 EDRPOU:
40468632

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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
Documents confirming of qualification Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18
Price offer Dec 19, 2019, 19:18
Compliance confirmation Dec 28, 2019, 11:37
Documents confirming of qualification Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Compliance confirmation Dec 28, 2019, 11:34
Compliance confirmation Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Dec 24, 2019, 12:01
Documents confirming of qualification Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18
Compliance confirmation Dec 19, 2019, 19:18
Documents confirming of qualification Dec 19, 2019, 19:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 09:59
Not indicated Dec 28, 2019, 09:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:02
Not indicated Dec 28, 2019, 09:59
Extract from the register Dec 23, 2019, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 10:00

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 17:31
Not indicated Jan 16, 2020, 17:31

Offer

UAH1,846,500.00 including VAT

Status

winner
Name:
Терещенко Максим
E-mail: tender@climat-ts.com.ua Phone: +380665919050,+380443844846 EDRPOU:
41503934

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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
Not indicated Dec 20, 2019, 11:47
Documents confirming of qualification Dec 20, 2019, 11:32

Offer

UAH1,890,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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