Штори та жалюзі, код 39510000-0 за ДК 021:2015 «Вироби домашнього текстилю»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH137,707.78

including VAT
Completed
Call for proposals

from Aug 7, 2020, 09:48

until Aug 25, 2020, 17:00

Auction

from Aug 26, 2020, 14:12

until Aug 26, 2020, 14:33

Qualification

from Aug 26, 2020, 14:33

until Sep 1, 2020, 13:36

Offers considered

from Sep 1, 2020, 13:36

until Sep 16, 2020, 11:33

Offers to be submitted:
Aug 7, 2020, 09:48 – Aug 25, 2020, 17:00
Auction launch:
Aug 26, 2020, 14:12 – Aug 26, 2020, 14:33
Clarification period:
Aug 7, 2020, 09:48 – Aug 15, 2020, 17:00
Answers till:
Aug 25, 2020, 17:00
Appealing tender terms:
Aug 7, 2020, 09:48 – Aug 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 7, 2020, 09:46

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Роженко Тетяна Валеріївна
Language skills:
Phone:
+38 044 238-58-13
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штора рулонна

Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі

Quantity:

254.21 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

жалюзі вертикальні

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

51.39 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 26, 2020, 14:33
Not indicated Aug 26, 2020, 14:33
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:46
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену та змонтовану партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки та монтажу партії товару на підставі підписаних документів: видаткової накладної та підписаного з обох Сторін Акта монтажу

About tender

Complain ID prozorro:
Expected value:
UAH137,707.78 including VAT
Minimum price decrement:
UAH690.00
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:
Елена Александрова
E-mail: gelios-vp@ukr.net Phone: +380674023560,+380459771475 EDRPOU:
34902426

Not enough reviews to form a rating

1
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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
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Sep 10, 2020, 11:28
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Sep 10, 2020, 11:28
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Sep 10, 2020, 13:23
Not indicated Aug 25, 2020, 15:24
Not indicated Sep 10, 2020, 11:28
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 28, 2020, 14:36
Not indicated Aug 28, 2020, 13:24
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Aug 25, 2020, 15:21
Not indicated Sep 10, 2020, 13:16
Not indicated Sep 10, 2020, 11:28
Not indicated Aug 25, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 09:01
Not indicated Sep 1, 2020, 13:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 4, 2020, 15:09
Extract from the register Aug 26, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 13:36
Not indicated Sep 1, 2020, 13:36

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 11:33
Signed contract Sep 16, 2020, 11:33

Offer

UAH87,704.46 including VAT

Status

winner
Name:
Подольний Євгеній Петорович
E-mail: podol-ev@ukr.net Phone: +380672331557 EDRPOU:
2651823032

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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
Technical specifications Aug 24, 2020, 17:28
Documents confirming of qualification Aug 24, 2020, 17:28
Technical specifications Aug 24, 2020, 17:28
Technical specifications Aug 24, 2020, 17:28
Compliance confirmation Aug 24, 2020, 17:28
Price offer Aug 24, 2020, 17:28
Compliance confirmation Aug 24, 2020, 17:28
Not indicated Aug 24, 2020, 17:29
Documents confirming of qualification Aug 24, 2020, 17:28
Documents confirming of qualification Aug 24, 2020, 17:28
Technical specifications Aug 24, 2020, 17:28
Price offer Aug 24, 2020, 17:28
Compliance confirmation Aug 24, 2020, 17:28

Offer

UAH115,129.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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