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 If an outdated type of EDS is used, the name will still indicate "CEP"

Диски щіточці поліпропіленові, диски щіточці металеві, ворс поліпропіленовий, стрічка сталева, каркас фанерний

Expected value

UAH318,590.00

including VAT

Called off

Call for proposals

from Mar 2, 2020, 13:14

until Mar 17, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 2, 2020, 13:14 – Mar 17, 2020, 17:00

Clarification period:

Mar 2, 2020, 13:14 – Mar 7, 2020, 17:00

Answers till:

Mar 17, 2020, 17:00

Appealing tender terms:

Mar 2, 2020, 13:14 – Mar 13, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 2, 2020, 13:23

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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	Диски щіточці поліпропіленові, диски щіточці металеві, ворс поліпропіленовий, стрічка сталева, каркас фанерний Code DK 021:2015: 34920000-2 Дорожнє обладнання	Quantity: 2,008 штуки	Delivery period: Apr 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 03170, Київська область, Київ, вул. Янтарна, 5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2020, 13:23
тендерна документація.docx	Procurement documents	Mar 2, 2020, 13:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Автотранспортом на склад Замовника

About tender

Complain ID prozorro:

UA-2020-03-02-002020-a

Expected value:

UAH318,590.00 including VAT

Minimum price decrement:

UAH1,592.95

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:

Товариство з обмеженою відповідальністю "СпецКомТранс"

E-mail: burilovo@bigmir.net Phone: +380443605654 Web site:

http://speckom.ua

EDRPOU:

39538674

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 3.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Гарантійний лист.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка (право підпису).pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка 5.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Договір №10-33.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка 2.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Лист-відгук1.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка 3.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Протокол №1.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Договір оренди 2020 р..pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка про наявність дозволу.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Гарантійний лист 2.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Договір №72-ВТ.PDF Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Витяг ПДВ.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Відомості про учасника процедури закупівлі.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Лист-відгук 2.PDF Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Лист-згода.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Захист довкілля.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Опис предмету закупівлі і технічні вимоги до товару.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Сертификат Базовая Нить.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Додаток 5.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Довідка сертифікація.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Пасп..jpg Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Довідка про наявність обладнання та матеріально-технічної бази.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Статут.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Видаткова накладна.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Сертифікат ділера Базовая Нить 2020 р..pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Договір (проект).pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Наказ №1.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Довідка.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Виписка.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Пасп.2.jpg Download	Documents confirming of qualification	Mar 16, 2020, 14:52
Пропозиція.pdf Download	Price offer	Mar 16, 2020, 14:52
Довідка 4.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51
Видаткова накладна 2.pdf Download	Documents confirming of qualification	Mar 16, 2020, 14:51