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Public procurement simplified procurement

without Qualified electronic signature

Папір

Expected value

UAH199,900.00

including VAT

Canceled

Clarification period

from Apr 3, 2020, 08:31

until Apr 8, 2020, 08:40

Call for proposals

from Apr 8, 2020, 08:45

until Apr 10, 2020, 08:50

Auction

from Apr 13, 2020, 15:57

until Apr 13, 2020, 16:18

Qualification

from Apr 13, 2020, 16:18

until Apr 16, 2020, 12:09

Offers considered

from Apr 16, 2020, 12:09

Offers to be submitted:

Apr 8, 2020, 08:45 – Apr 10, 2020, 08:50

Auction launch:

Apr 13, 2020, 15:57 – Apr 13, 2020, 16:18

Clarification period:

Apr 3, 2020, 08:31 – Apr 8, 2020, 08:40

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The reason for cancellation of the procurement

Explanation

Скасовується у зв'язку з прийняттям нового Закону України "Про публічні закупівлі" від 19.09.2019 №114 ,який вступив в дію з 19.04.2020р

Information about customer

Name:

КП Керуюча компанія з обслуговування житлового фонду Солом'янського району м. Києва

EDRPOU code:

35756919

Web site:

http://www.solor.gov.ua

Address:

Україна, 03186, Київська область, Київ, Соціалістична, 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Андреєв Володимир Володимирович (Vladimir Andreyev)

Language skills:

—

Phone:

380442483093

E-mail:

v.andreev@kpsolor.com.ua

Fax:

2483093

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,700 пачка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03186, м. Київ, м. Київ, Солом'янський район

Procurement documents

Document name	Document type	Date of publishing
audit_3907a214a0594b57bb314cb6ff4c1bbc.yaml	Not indicated	Apr 13, 2020, 16:18
audit_3907a214a0594b57bb314cb6ff4c1bbc.yaml	Not indicated	Apr 13, 2020, 16:18

Форма пропозиції електронних торгів_папір_лист.docx	Not indicated	Apr 7, 2020, 16:42
допорог папір А4.pdf	Not indicated	Apr 7, 2020, 15:16
Форма пропозиції електронних торгів_папір_лист.docx	Not indicated	Apr 6, 2020, 08:14

ДОГОВІР ПОСТАВКИ (1).pdf	Draft contract	Apr 3, 2020, 15:18
допорог папірА4 обновлен.pdf	Procurement documents	Apr 7, 2020, 16:44
Закупка _папір.pdf	Procurement documents	Apr 3, 2020, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

Description:

джерело фінансування -власні кошти

About tender

Complain ID prozorro:

UA-2020-04-03-000037-a

Expected value:

UAH199,900.00 including VAT

Minimum price decrement:

UAH1,999.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційні документи.rar	Not indicated	Apr 9, 2020, 11:33

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення 07_04 про відхилення.pdf		Apr 14, 2020, 12:46

Offer

UAH100,800.00 including VAT

Status

disqualified

Name:

Галина Іванова

E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:

38295925

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікаційні документи 1.rar	Documents confirming of qualification	Apr 8, 2020, 13:36
аналогічні договори.rar	Documents confirming of qualification	Apr 8, 2020, 13:36
технічні вимоги, проєкт договору.rar	Documents confirming of qualification	Apr 8, 2020, 13:36
Цінова пропозиція 14.04.2020.pdf Download	Price offer	Apr 14, 2020, 13:16
Якість (позиція 1).rar	Technical specifications	Apr 8, 2020, 13:36
Якість (позиція 2).rar	Technical specifications	Apr 8, 2020, 13:36