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 If an outdated type of EDS is used, the name will still indicate "CEP"

КОД ДК 021:2015 – 44420000-0 Будівельні товари (суміш на цементній основі IZOLSAN HF)

суміш на цементній основі IZOLSAN HF

Expected value

UAH143,490.00

including VAT

Completed

Clarification period

from Apr 12, 2021, 13:21

until Apr 16, 2021, 15:00

Call for proposals

from Apr 16, 2021, 15:00

until Apr 26, 2021, 15:00

Auction

not conducted

Qualification

from Apr 26, 2021, 15:02

until Apr 27, 2021, 14:17

Offers considered

from Apr 27, 2021, 14:17

until May 17, 2021, 12:21

Offers to be submitted:

Apr 16, 2021, 15:00 – Apr 26, 2021, 15:00

Clarification period:

Apr 12, 2021, 13:21 – Apr 16, 2021, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ по РЕМОНТУ та УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ та СПОРУД на НИХ» ОБОЛОНСЬКОГО РАЙОНУ м. КИЄВА

EDRPOU code:

05465258

Web site:

Not indicated

Address:

Україна, 04073, Київська область, Київ, провулок Куренівський, 15 А

Rating:

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Main contact

Name:

Мельник Наталія Петрівна ( )

Language skills:

—

Phone:

+380444682106

E-mail:

tender_sheuobolon@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	суміш на цементній основі IZOLSAN HF Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 2,000 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2021, 14:38
sign.p7s	Not indicated	Apr 12, 2021, 13:26

кваліфікаційні критерії.docx Download		Apr 13, 2021, 14:32
кваліфікаційні критерії.docx Download		Apr 12, 2021, 13:22

Проект договору.docx Download	Draft contract	Apr 12, 2021, 13:22
ОГОЛОШЕННЯ.docx Download	Procurement documents	Apr 13, 2021, 14:32
ОГОЛОШЕННЯ.docx Download	Procurement documents	Apr 12, 2021, 13:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-12-001423-c

Expected value:

UAH143,490.00 including VAT

Minimum price decrement:

UAH718.00

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:

Тарарук Олег Миколайович

E-mail: tararuk@kasi-ua.com Phone: +380365642707 Web site:

http://kasi-ua.com

EDRPOU:

36422246

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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
Документи КАСІ копії.rar	Not indicated	Apr 20, 2021, 16:20
Сертифікат представництва KASI.pdf Download	Not indicated	Apr 20, 2021, 16:20
Витяг ЄДРПОУ скан.pdf Download	Not indicated	Apr 20, 2021, 16:20
Технічна частина.pdf Download	Not indicated	Apr 20, 2021, 16:20
Аналогічний договір.pdf Download	Not indicated	Apr 20, 2021, 16:20
згода з умовами договору.pdf Download	Not indicated	Apr 20, 2021, 16:20
Відповідність ст.17.pdf Download	Not indicated	Apr 20, 2021, 16:20
Доручення.pdf Download	Not indicated	Apr 20, 2021, 16:20
sign.p7s	Not indicated	Apr 20, 2021, 16:27
Пропозиція.pdf Download	Not indicated	Apr 20, 2021, 16:20
Інші документи.pdf Download	Not indicated	Apr 20, 2021, 16:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 14:17
Протокол Download	License	Apr 27, 2021, 14:15
Повідомлення Download	License	Apr 27, 2021, 14:15