ДК 021:2015:18920000-4 -Сумки (Екосумки)

Expected value

UAH477,000.00

including VAT
Canceled
Call for proposals

from Feb 17, 2020, 17:34

until Mar 3, 2020, 18:00

Auction

from Mar 4, 2020, 11:34

until Mar 4, 2020, 12:07

Qualification

from Mar 4, 2020, 12:07

Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 17:34 – Mar 3, 2020, 18:00
Auction launch:
Mar 4, 2020, 11:34 – Mar 4, 2020, 12:07
Clarification period:
Feb 17, 2020, 17:34 – Feb 22, 2020, 18:00
Answers till:
Mar 3, 2020, 18:00
Appealing tender terms:
Feb 17, 2020, 17:34 – Feb 28, 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:
Feb 17, 2020, 17:36

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Технічна помилка при поданні оголошення про проведення процедури закупівлі

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 20:29
Not indicated Mar 16, 2020, 20:29

Information about customer

Name:
EDRPOU code:
21468836
Web site:
Address:
Україна, 01030, Київська область, Київ, Богдана Хмельницького, буд. 51-Б
Rating:

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Main contact

Name:
Вертепна Ангеліна Дмитрівна
Language skills:
Phone:
380442219211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Екосумки

Code DK 021:2015: 18920000-4 Сумки

Quantity:

16,600 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 17:34
Not indicated Mar 4, 2020, 12:07
Not indicated Mar 4, 2020, 12:07
Draft contract Feb 17, 2020, 17:34
Procurement documents Feb 17, 2020, 17:34
Not indicated Feb 17, 2020, 17:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товарів може бути здійснена виключно при наявності відповідних бюджетних асигнувань, в залежності від реального фінансування на такі цілі. В іншому випадку жодні зобов’язання щодо оплати Товарів не виникають, а Замовник не несе відповідальності перед Виконавцем. Замовник реєструє в органах Державного казначейства України бюджетні зобов’язання за наявності та по мірі виділення бюджетних асигнувань, в межах фактично виділених і доведених асигнувань для оплати в частині неоплаченої частини за Договором. Ціна цього Договору залишається незмінною до повного виконання Сторонами зобов’язань, узятих за цим Договором. Перерахування коштів Виконавцю буде здійснюватися Замовником Згідно з Специфікацією, на підставі Видаткових накладних через органи Державного казначейства України на поточний рахунок Виконавця протягом 10 календарних днів після надходження фінансування з міського бюджету міста Києва.

About tender

Complain ID prozorro:
Expected value:
UAH477,000.00 including VAT
Minimum price decrement:
UAH9,540.00
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:
Елена Майборода
E-mail: g_torg@ukr.net Phone: +380971226648 EDRPOU:
40126602

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Technical specifications Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Documents confirming of qualification Mar 2, 2020, 16:50
Price offer Mar 4, 2020, 12:21
Documents confirming of qualification Mar 2, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 12:07

Offer

UAH255,338.22 including VAT

Status

waiting for a decision
Name:
Бенца Олександр
E-mail: tstore.ua@gmail.com Phone: 380939042820, 380939042820 EDRPOU:
3434204474

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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 Mar 3, 2020, 17:55
Not indicated Mar 3, 2020, 17:57
Not indicated Mar 3, 2020, 17:57
Compliance confirmation Mar 3, 2020, 17:55
Compliance confirmation Mar 3, 2020, 17:55
Compliance confirmation Mar 3, 2020, 17:55
Compliance confirmation Mar 3, 2020, 17:55

Offer

UAH260,000.00 including VAT

Status

waiting for a review
Name:
Гаврилюк Оксана
E-mail: 11.11.80aton@ukr.net Phone: +380445948594 EDRPOU:
41862031

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Price offer Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Compliance confirmation Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Documents confirming of qualification Mar 2, 2020, 17:25
Technical specifications Mar 2, 2020, 17:25

Offer

UAH338,352.00 including VAT

Status

waiting for a review
Name:
ФОП Бондаренко Дмитро Анатолійович
E-mail: dmitry.prreklama@gmail.com Phone: +380981324452 EDRPOU:
3427309110

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 12:34
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56
Not indicated Mar 3, 2020, 11:56

Offer

UAH446,374.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальна установа виконавчого органу Київської міської ради (Київської міської державної адміністрації) "Київський молодіжний центр"

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