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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 24310000-0 - Основні неорганічні хімічні речовини (карбіт кальцію)

Згідно тендерної документації

Expected value

UAH40,200.00

including VAT

Completed

Clarification period

from Jul 30, 2020, 15:57

until Aug 4, 2020, 16:00

Call for proposals

from Aug 4, 2020, 16:00

until Aug 6, 2020, 16:00

Auction

not conducted

Qualification

from Aug 6, 2020, 16:02

until Aug 10, 2020, 11:57

Offers considered

from Aug 10, 2020, 11:57

until Aug 12, 2020, 10:03

Offers to be submitted:

Aug 4, 2020, 16:00 – Aug 6, 2020, 16:00

Clarification period:

Jul 30, 2020, 15:57 – Aug 4, 2020, 16:00

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Information about customer

Name:

Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Дніпровського району м.Києва"

EDRPOU code:

39606435

Web site:

Not indicated

Address:

Україна, 02002, Київська область, Київ, вул.Челябінська,9-Г

Rating:

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Main contact

Name:

Тупічак Олександр Борисович (Tupichak Oleksandr B.)

Language skills:

—

Phone:

380687299055,

E-mail:

zakupivli_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 24310000-0 - Основні неорганічні хімічні речовини (карбіт кальцію) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 600 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОКУМЕНТАЦІЯ СПРОЩЕНОЇ ЗАКУПІВЛІ.docx	Procurement documents	Jul 30, 2020, 15:57
sign.p7s	Not indicated	Jul 30, 2020, 15:58
Проект договору.docx	Draft contract	Jul 30, 2020, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-30-006563-c

Expected value:

UAH40,200.00 including VAT

Minimum price decrement:

UAH402.00

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:

Лепеха Володимир

E-mail: metlightcompany@gmail.com Phone: 380631707806, 380631707806 EDRPOU:

41831375

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
згода на обробку перс даних.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
!!!!Мат-тех база.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Карбід Кальцію С100 201695 29.07.2020 ОРГ 50.80.pdf	Compliance confirmation	Aug 5, 2020, 16:29
Протокол Метлайт.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Document_USR_1006899110.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
платежі.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
ПДВ Метлайт.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Виписка Метлайт.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Тендерна пропозиція.pdf	Price offer	Aug 5, 2020, 16:29
Статут Метлайт.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
!!!!!Відповідність техумовам.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Карбід Кальцію С100 201695 29.07.2020 ОРГ 50.80.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Наказ №2 Директор Метлайт.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Лист згода з проектом договору.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Тендерна пропозиція.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
Аналогічний договір.pdf	Documents confirming of qualification	Aug 5, 2020, 16:29
sign.p7s	Not indicated	Aug 5, 2020, 16:30