ДК 021:2015 код 18110000-3 - Формений одяг (Робочий одяг)

Expected value

UAH107,123.00

including VAT
Canceled
Clarification period

from Apr 8, 2020, 12:27

until Apr 13, 2020, 18:00

Call for proposals

from Apr 13, 2020, 18:00

until Apr 16, 2020, 18:00

Auction

from Apr 17, 2020, 11:56

until Apr 17, 2020, 12:17

Qualification

from Apr 17, 2020, 12:17

Offers considered
not conducted
Offers to be submitted:
Apr 13, 2020, 18:00 – Apr 16, 2020, 18:00
Auction launch:
Apr 17, 2020, 11:56 – Apr 17, 2020, 12:17
Clarification period:
Apr 8, 2020, 12:27 – Apr 13, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

Враховуючи лист Головного управління Державної казначейської служби України у м. Києві від 13.05.2020 № 08-17/4244 у зв’язку зі вступом в дію змін до Закону України «Про публічні закупівлі», Замовник який розпочав допорогову закупівлю та не встиг її завершити шляхом укладання Договору про закупівлю до 19 квітня 2020 року не має права продовжувати таку допорогову закупівлю за порядком, що діяв до введення в дію нового Закону.

Document name Document type Date of publishing
Not indicated May 18, 2020, 12:33

Information about customer

Name:
EDRPOU code:
03362123
Web site:
Address:
Україна, 04053, Київська область, Київ, вул Кудрявська 23
Rating:
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Main contact

Name:
Дарморос Олена Олексіївна (Zaruba Dmytro Vasylovych)
Language skills:
Phone:
+380442723536
E-mail:
Fax:
+380442723536

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 18110000-3 - Формений одяг (Робочий одяг)

Code DK 021:2015: 18110000-3 Формений одяг

Quantity:

8 найменувань

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Кудрявська, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 8, 2020, 12:27
Not indicated Apr 17, 2020, 12:17
Not indicated Apr 17, 2020, 12:17
Qualification criteria Apr 8, 2020, 12:27
Procurement documents Apr 8, 2020, 12:27
Technical specifications Apr 8, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за отриманий Товар здійснюються Замовником за фактом постачання Товару протягом 60 (шістдесяти) днів після підписання накладних про отримання Замовником партії Товару та надходження бюджетних коштів від Головного розпорядника бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH107,123.00 including VAT
Minimum price decrement:
UAH535.62
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ірина Диченко
E-mail: i.duchenko@promdetal.com.ua Phone: +380636851684 EDRPOU:
31114743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Price offer Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Documents confirming of qualification Apr 15, 2020, 15:10
Technical specifications Apr 15, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
License Apr 28, 2020, 17:28

Offer

UAH87,169.32 including VAT

Status

disqualified
Name:
ТОВ "ВАЛТЕКС"
E-mail: ANNAVALTEX@GMAIL.COM Phone: +380456351970 Web site: EDRPOU:
32393877

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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 Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:49
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46
Not indicated Apr 16, 2020, 12:46

Offer

UAH107,069.76 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Київське комунальне об’єднання зеленого будівництва та експлуатації зелених насаджень міста "Київзеленбуд"