ДК 021:2015 код 44310000-6 - Вироби з дроту (Сітка для кореневої системи)

Інформація про мову (мови), якою (якими) повинно бути складено пропозиції: українська мова.

Expected value

UAH65,000.00

including VAT
Completed
Call for proposals

from Oct 2, 2020, 14:45

until Oct 18, 2020, 20:00

Auction

from Oct 19, 2020, 14:56

until Oct 19, 2020, 15:17

Qualification

from Oct 19, 2020, 15:17

until Oct 22, 2020, 16:24

Offers considered

from Oct 22, 2020, 16:24

until Nov 5, 2020, 15:22

Offers to be submitted:
Oct 2, 2020, 14:45 – Oct 18, 2020, 20:00
Auction launch:
Oct 19, 2020, 14:56 – Oct 19, 2020, 15:17
Clarification period:
Oct 2, 2020, 14:45 – Oct 8, 2020, 00:00

Pay attention!

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

Answers till:
Oct 18, 2020, 20:00
Appealing tender terms:
Oct 2, 2020, 14:45 – Oct 14, 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:
Oct 2, 2020, 15:08

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Information about customer

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

Name:
Дарморос Олена Олексіївна (Darmoros Olena )
Language skills:
Phone:
+380442723536
E-mail:
Fax:
+380442723536

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Items list

Name Quantity Delivery Place of delivery
1

Сітка для кореневої системи ø90-95 cм

Code DK 021:2015: 44313200-9 Плетені металеві сітки

Quantity:

300 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 08158, Київська область, с. Малютянка, вул. Перемоги,1
2

Сітка для кореневої системи ø170-175 cм

Code DK 021:2015: 44313200-9 Плетені металеві сітки

Quantity:

100 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 08158, Київська область, с. Малютянка, вул. Перемоги,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 15:08
Procurement documents Oct 2, 2020, 14:46
Not indicated Oct 19, 2020, 15:17
Not indicated Oct 19, 2020, 15:17

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:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
КРАВЧЕНКО МАРИНА ОЛЕКСАНДРІВНА
E-mail: 6302421@i.ua Phone: +380956302421 EDRPOU:
3106908908

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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
Compliance confirmation Nov 1, 2020, 10:30
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Not indicated Nov 1, 2020, 10:34
Not indicated Oct 16, 2020, 23:58
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Compliance confirmation Nov 1, 2020, 10:30
Compliance confirmation Nov 1, 2020, 10:30
Documents confirming of qualification Oct 16, 2020, 23:57
Price offer Oct 16, 2020, 23:57
Compliance confirmation Nov 1, 2020, 10:30
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Compliance confirmation Oct 16, 2020, 23:57
Compliance confirmation Nov 1, 2020, 10:30
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57
Documents confirming of qualification Oct 16, 2020, 23:57

Decision of the responsible person

Document name Document type Date of publishing
License Oct 22, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 26, 2020, 08:02
Extract from the register Oct 19, 2020, 15:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 26, 2020, 09:02
Not indicated Oct 22, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2020, 15:19
Not indicated Nov 5, 2020, 15:22

Offer

UAH64,888.00 including VAT

Status

winner
Name:
Вечьоркін Олексій Олександрович
E-mail: vikirllc@gmail.com Phone: +380632860032 EDRPOU:
43184672

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 18, 2020, 18:49
Technical specifications Oct 18, 2020, 18:49
Technical specifications Oct 18, 2020, 18:49
Technical specifications Oct 18, 2020, 18:49
Technical specifications Oct 18, 2020, 18:49
Technical specifications Oct 18, 2020, 18:49

Offer

UAH64,950.00 including VAT

Status

Not considered

Contract

Useful links

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