ДК 021:2015: 39151000-5 Меблі різні (Металеві меблі по об’єкту «Реконструкція стадіону зі штучним покриттям на вул. Драйзера, 2-Б у Деснянському районі м. Києва»)

Expected value

UAH312,675.00

including VAT
Completed
Call for proposals

from Jul 25, 2018, 14:09

until Aug 9, 2018, 17:00

Auction

from Aug 10, 2018, 11:14

until Aug 10, 2018, 11:35

Qualification

from Aug 10, 2018, 11:35

until Aug 16, 2018, 12:24

Offers considered

from Aug 16, 2018, 12:24

until Sep 3, 2018, 13:23

Offers to be submitted:
Jul 25, 2018, 14:09 – Aug 9, 2018, 17:00
Auction launch:
Aug 10, 2018, 11:14 – Aug 10, 2018, 11:35
Clarification period:
Jul 25, 2018, 14:09 – Jul 30, 2018, 17:00
Answers till:
Aug 9, 2018, 17:00
Appealing tender terms:
Jul 25, 2018, 14:09 – Aug 5, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 25, 2018, 14:11

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Information about customer

Name:
EDRPOU code:
30977943
Web site:
Address:
Україна, 02217, Київська область, Київ, Електротехнічна, 11
Rating:

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Main contact

Name:
Луговська Світлана Вікторівна (Luhovska Svitlana)
Language skills:
Phone:
380445484305
E-mail:
Fax:
0445484305

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39151000-5 Меблі різні (Металеві меблі по об’єкту «Реконструкція стадіону зі штучним покриттям на вул. Драйзера, 2-Б у Деснянському районі м. Києва»)

Code DK 021:2015: 39151000-5 Меблі різні

Quantity:

93 штуки

Delivery period:

до Sep 30, 2018

Place of delivery:

Україна, 02217, місто Київ, Київ, вул. Драйзера, 2-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 25, 2018, 14:10
Not indicated Aug 10, 2018, 11:35
Not indicated Aug 10, 2018, 11:35
Not indicated Jul 25, 2018, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH312,675.00 including VAT
Minimum price decrement:
UAH3,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Дмитро Снітко
E-mail: info@instor-market.com Phone: +380672203007 EDRPOU:
40543782

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2018, 12:04
Not indicated Aug 14, 2018, 12:04
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 14, 2018, 12:04
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 14, 2018, 12:04
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 14, 2018, 12:04
Not indicated Aug 7, 2018, 11:02
Not indicated Aug 14, 2018, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2018, 12:17
Not indicated Aug 16, 2018, 12:19
Extract from the register Aug 10, 2018, 11:36
Aug 15, 2018, 13:48

Offer

UAH217,000.00 including VAT

Status

disqualified
Name:
Сергей Шопин
E-mail: shopin.s@ipcom.ua Phone: +380506416077,+380577525555 EDRPOU:
32338465
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 3, 2018, 14:32
Price offer Aug 16, 2018, 13:29
Price offer Aug 16, 2018, 12:48
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Price offer Aug 3, 2018, 14:32
Compliance confirmation Aug 16, 2018, 12:48
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Technical specifications Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32
Documents confirming of qualification Aug 3, 2018, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 16, 2018, 12:22
Aug 16, 2018, 12:23
Not indicated Aug 16, 2018, 12:24

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2018, 13:23
Signed contract Sep 3, 2018, 13:22

Offer

UAH222,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Ватутінськінвестбуд"

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Name:
Кирило Червонченко
E-mail: tender4kgmbkl@gmail.com Phone: +380639681130, +380567560160 EDRPOU:
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Expected value

UAH381,846.00 including VAT

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Name:
Огребчук Галина Іванівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 0363664620 EDRPOU:
05425046
6
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Expected value

UAH342,144.50 without VAT

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