Диски щіточні поліпропіленові, диски щіточні металеві, ворс поліпропіленовий, стрічка сталева, каркас фанерний

Всі документи, що готуються замовником та учасниками , викладаються українською мовою

Expected value

UAH393,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 15:37

until Nov 9, 2020, 09:00

Auction

from Nov 10, 2020, 15:52

until Nov 10, 2020, 16:13

Qualification

from Nov 10, 2020, 16:13

until Nov 13, 2020, 10:49

Offers considered

from Nov 13, 2020, 10:49

until Nov 25, 2020, 12:59

Offers to be submitted:
Oct 23, 2020, 15:37 – Nov 9, 2020, 09:00
Auction launch:
Nov 10, 2020, 15:52 – Nov 10, 2020, 16:13
Clarification period:
Oct 23, 2020, 15:37 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 09:00
Appealing tender terms:
Oct 23, 2020, 15:37 – Nov 5, 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 23, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5 , електронна адреса : dey_sv@ukr.net
Rating:
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Main contact

Name:
Пилипенко Микола Петрович
Language skills:
Phone:
380444512809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диски щіточні поліпропіленові, диски щіточні металеві, ворс поліпропіленовий, стрічка сталева, каркас фанерний

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

2,200 штуки

Delivery period:

Dec 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03170, Київська область, Київ, Янтарна, 5 , електронна адреса : dey_sv@ukr.net

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2020, 15:42
Not indicated Nov 10, 2020, 16:13
Not indicated Nov 10, 2020, 16:13
Not indicated Oct 23, 2020, 15:43
Not indicated Oct 23, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
на базу Замовника , вул. Янтарна, 5 , м.Київ

About tender

Complain ID prozorro:
Expected value:
UAH393,000.00 including VAT
Minimum price decrement:
UAH1,965.00
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:
Головня Валентин
E-mail: burilovo@bigmir.net Phone: +380443605654 Web site: EDRPOU:
39538674

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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
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 13, 2020, 11:17
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 13, 2020, 11:17
Documents confirming of qualification Nov 5, 2020, 10:02
Not indicated Nov 19, 2020, 08:52
Not indicated Nov 13, 2020, 11:17
Not indicated Nov 5, 2020, 10:03
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 19, 2020, 08:52
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 19, 2020, 08:52
Compliance confirmation Nov 19, 2020, 08:52
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Price offer Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Compliance confirmation Nov 19, 2020, 08:52
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02
Documents confirming of qualification Nov 5, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2020, 14:54
Extract from the register Nov 10, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 10:50
Nov 13, 2020, 10:48
Not indicated Nov 13, 2020, 10:49

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 12:58
Signed contract Nov 25, 2020, 12:58

Offer

UAH387,900.00 including VAT

Status

winner
Name:
Морозова Світлана
E-mail: VZAVALEEV@UKR.NET Phone: +380635609154 EDRPOU:
35305914

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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 Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Price offer Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Not indicated Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53
Technical specifications Nov 8, 2020, 16:53

Offer

UAH392,313.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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