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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електричні побутові прилади код за ДК 021:2015 - 39710000-2 (Капсульна кавоварка )

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Feb 26, 2020, 17:07

until Feb 28, 2020, 18:00

Call for proposals

from Feb 28, 2020, 18:00

until Mar 2, 2020, 19:00

Auction

not conducted

Qualification

from Mar 2, 2020, 19:03

until Mar 3, 2020, 15:43

Offers considered

from Mar 3, 2020, 15:43

until Mar 10, 2020, 08:49

Offers to be submitted:

Feb 28, 2020, 18:00 – Mar 2, 2020, 19:00

Clarification period:

Feb 26, 2020, 17:07 – Feb 28, 2020, 18:00

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Information about customer

Name:

Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

EDRPOU code:

03359018

Web site:

Not indicated

Address:

Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2

Rating:

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Main contact

Name:

Ірина Гуцул

Language skills:

—

Phone:

+380976196636

E-mail:

igutsul@kasm.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електричні побутові прилади код за ДК 021:2015 - 39710000-2 (Капсульна кавоварка ) Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 5 штуки	Delivery period: Mar 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 01013, Київська область, Київ, вул. Набережно-Печерська дорога, 2

Procurement documents

Document name	Document type	Date of publishing
Додаток №3-технічні характеристики.docx Download	Technical specifications	Feb 26, 2020, 17:07
Додаток 1 - пропозиція.doc Download	Estimate	Feb 26, 2020, 17:07
Додаток 2 - проект договору.doc Download	Draft contract	Feb 26, 2020, 17:07
Документація.pdf Download	Procurement documents	Feb 26, 2020, 17:07
sign.p7s	Not indicated	Feb 26, 2020, 17:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-26-003204-a

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH110.00

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:

Єрохін Олександр Петрович

E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:

2992010518

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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
Ерохин - Уставные документы-ЗаверенВсе_2019-01-01.pdf Download	Not indicated	Feb 29, 2020, 16:04
Ерохин сертификация.pdf Download	Not indicated	Feb 29, 2020, 16:04
Сертификация товара.pdf Download	Not indicated	Feb 29, 2020, 16:04
Ерохин лицензия.pdf Download	Not indicated	Feb 29, 2020, 16:04
Додаток 2 - проект договору.pdf Download	Not indicated	Feb 29, 2020, 16:04
Додаток _3-технічні характеристики.pdf Download	Not indicated	Feb 29, 2020, 16:04
Ерохин-Довидка захист довкілля.pdf Download	Not indicated	Feb 29, 2020, 16:04
Додаток 1 - пропозиція.pdf Download	Not indicated	Feb 29, 2020, 16:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №51 - Переможець.pdf Download	Review Protocol	Mar 3, 2020, 15:43
sign.p7s	Not indicated	Mar 3, 2020, 15:43

Contract

Document name	Document type	Date of publishing
03-32 ФОП Єрохін О.П.pdf Download	Signed contract	Mar 10, 2020, 08:48
sign.p7s	Not indicated	Mar 10, 2020, 08:49