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 If an outdated type of EDS is used, the name will still indicate "CEP"

39220000-2 ВІНИК СОРГО

Віник сорго

Expected value

UAH5,684.04

including VAT
Called off
Clarification period

from Nov 30, 2021, 19:43

until Dec 6, 2021, 00:00

Call for proposals

from Dec 6, 2021, 00:00

until Dec 9, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2021, 00:00 – Dec 9, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2021, 19:43 – Dec 6, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
ДП "Дирекція з експлуатації та обслуговування"
EDRPOU code:
38946404
Web site:
Not indicated
Address:
Україна, 03048, Київська область, м. Київ, пр-т Повітрофлотський, 28
Rating:

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Main contact

Name:
Олексій Семенченко
Language skills:
—
Phone:
+380445910947
E-mail:
dp.deo.mtz@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Віник сорго

Code DK 021:2015: 39224100-9 Мітли

Quantity:

108 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03048, м. Київ, Київ, проспект Повітрофлотський, 28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 30, 2021, 19:44
3922 ОГОЛОШЕННЯ.pdf
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Procurement documents Nov 30, 2021, 19:43

Electronic tender documentation

How to add information to "Eligibility Documents"
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

—

Who confirms

participant

Legal justification

14.3.11 Закон України "Про публічні закупівлі" , NATIONAL_LEGISLATION

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

електронна банківська гарантія

Description

електронна банківська гарантія

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )

About tender

Complain ID prozorro:
UA-2021-11-30-011898-c
Expected value:
UAH5,684.04 including VAT
Minimum price decrement:
UAH170.52
Bidding security:
UAH170.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Мітли
Public procurements list of the client ДП "Дирекція з експлуатації та обслуговування"