ДК 021:2015: 42960000-3 - Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації (Настінний диспенсер засобів гігієни).

Інформація про технічні, якісні та інші характеристики предмета закупівлі - відповідно до Вимог до предмета закупівлі до оголошення про проведення спрощеної закупівлі.

Expected value

UAH8,500.00

including VAT
Canceled
Clarification period

from Oct 3, 2022, 10:25

until Oct 7, 2022, 11:00

Call for proposals

from Oct 7, 2022, 11:00

until Oct 13, 2022, 11:00

Auction

from Oct 17, 2022, 12:50

until Oct 17, 2022, 13:13

Qualification

from Oct 17, 2022, 13:13

Offers considered
not conducted
Offers to be submitted:
Oct 7, 2022, 11:00 – Oct 13, 2022, 11:00
Auction launch:
Oct 17, 2022, 12:50 – Oct 17, 2022, 13:13
Clarification period:
Oct 3, 2022, 10:25 – Oct 7, 2022, 11:00
Answers till:
Oct 13, 2022, 11:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Oct 19, 2022, 12:16
Not indicated Oct 19, 2022, 12:18

Information about customer

Name:
EDRPOU code:
01993842
Web site:
Not indicated
Address:
Україна, 01103, м. Київ, м. Київ, вул. Професора Підвисоцького, буд. 4Б
Rating:
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Main contact

Name:
Оксана Лисак
Language skills:
Phone:
+380442851372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Настінний диспенсер засобів гігієни

Code DK 021:2015: 42968200-1 Диспенсери засобів гігієни

Quantity:

50 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 01103, м. Київ, КИЇВ, вул. Професора Підвисоцького,4Б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2022, 10:27
Not indicated Oct 3, 2022, 10:25
Not indicated Oct 17, 2022, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - кошти від НСЗУ/власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
Олександр Красько
E-mail: tender-blanidas@blanidas.ua Phone: +380632332057 EDRPOU:
36423868
5
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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
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Not indicated Oct 12, 2022, 12:09
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Price offer Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07
Compliance confirmation Oct 12, 2022, 12:07

Offer

UAH6,634.00 including VAT

Status

waiting for a decision
Name:
Кучеренко Ольга Олександрівна
E-mail: olga.kucherenko@componentsti.com Phone: 380954463494 EDRPOU:
41522098
10
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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
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Price offer Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Technical specifications Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Documents confirming of qualification Oct 10, 2022, 17:24
Not indicated Oct 10, 2022, 17:24

Offer

UAH8,376.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 7 ПЕЧЕРСЬКОГО РАЙОНУ МІСТА КИЄВА" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)