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 If an outdated type of EDS is used, the name will still indicate "CEP"

Армуюча сітка

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from Apr 17, 2020, 13:04

until Apr 23, 2020, 09:00

Call for proposals

from Apr 23, 2020, 09:10

until Apr 28, 2020, 09:00

Auction

from Apr 29, 2020, 13:37

until Apr 29, 2020, 13:58

Qualification

from Apr 29, 2020, 13:58

until May 5, 2020, 13:56

Offers considered

from May 5, 2020, 13:56

until May 13, 2020, 09:26

Offers to be submitted:

Apr 23, 2020, 09:10 – Apr 28, 2020, 09:00

Auction launch:

Apr 29, 2020, 13:37 – Apr 29, 2020, 13:58

Clarification period:

Apr 17, 2020, 13:04 – Apr 23, 2020, 09:00

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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	Армуюча сітка Code DK 021:2015: 44520000-1 Замки, ключі та петлі	Quantity: 50 штуки	Delivery period: May 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 03070, Київська область, Київ, вул. Янтарна, 5

Procurement documents

Document name	Document type	Date of publishing
ТД - сітка.docx	Procurement documents	Apr 17, 2020, 13:07
sign.p7s	Not indicated	Apr 17, 2020, 13:07
audit_c248826f8dec4a9395800bdd670c8031.yaml	Not indicated	Apr 29, 2020, 13:58
audit_c248826f8dec4a9395800bdd670c8031.yaml	Not indicated	Apr 29, 2020, 13:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

на склад Замовника

About tender

Complain ID prozorro:

UA-2020-04-17-002943-a

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH275.00

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:

Олег Цеханський

E-mail: olegtsekh@gmail.com Phone: +380504439529 EDRPOU:

35394166

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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
Інформаційна довідка.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
GlasGrid_PM_TDS_2019.11.pdf Download	Technical specifications	Apr 24, 2020, 16:26
Лист-погодження з умовами договору.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
DoP_PM100_RUS.pdf Download	Technical specifications	Apr 24, 2020, 16:26
Протокол про призначення дир-ра.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Підтвердження технічних і якісних характеристик.pdf Download	Technical specifications	Apr 24, 2020, 16:26
Виписка з єдиного реєстру.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Проект Договору.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Цінова пропозиція.pdf Download	Price offer	Apr 24, 2020, 16:26
Наказ на директора 1-К.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Certificate_distributor_Caponier Group UA.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Статут Капонір-Групп.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Apr 24, 2020, 16:26
Certificate_RUS_GlasGrid_19_.pdf Download	Technical specifications	Apr 24, 2020, 16:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf		May 5, 2020, 13:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2020, 09:26
Договір.pdf	Signed contract	May 13, 2020, 09:24

Offer

UAH54,249.00 including VAT

Status

winner

Name:

Павло Потапов

E-mail: ppg3107@gmail.com Phone: +380675276572 EDRPOU:

2906607571

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні та якісні характеристики.pdf Download	Technical specifications	Apr 24, 2020, 12:19
GlasGrid_PM_TDS_2019.11.pdf Download	Technical specifications	Apr 24, 2020, 12:19
Лист-погодження з умовами договору.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Ідентифікаційний номер.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Цінова пропозиція.pdf Download	Price offer	Apr 24, 2020, 12:19
Копія паспорту.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Інформаційна довідка.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Інформація про учасника.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19
Висновок СЕС.pdf Download	Technical specifications	Apr 24, 2020, 12:19
DoP_PM100_RUS.pdf Download	Technical specifications	Apr 24, 2020, 12:19
Витяг з реєстру платників єдиного податку.pdf Download	Documents confirming of qualification	Apr 24, 2020, 12:19