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Public procurement simplified procurement

without Qualified electronic signature

Насоси для води

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Mar 26, 2019, 10:47

until Mar 29, 2019, 10:52

Call for proposals

from Mar 29, 2019, 10:52

until Apr 2, 2019, 10:52

Auction

not conducted

Qualification

from Apr 2, 2019, 10:53

until Apr 8, 2019, 16:25

Offers considered

from Apr 8, 2019, 16:25

until Apr 11, 2019, 15:04

Offers to be submitted:

Mar 29, 2019, 10:52 – Apr 2, 2019, 10:52

Clarification period:

Mar 26, 2019, 10:47 – Mar 29, 2019, 10:52

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Information about customer

Name:

КП Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Подільського району м. Києва"

EDRPOU code:

39609111

Web site:

Not indicated

Address:

Україна, 04071, Київська область, Київ, вул. Хорива, 36

Rating:

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Main contact

Name:

Панков Антон Дмитрович (Vasina Iryna Mykolayivna)

Language skills:

—

Phone:

+380444253216

E-mail:

tender@podil.kiev.ua

Fax:

+380444252135

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насоси для води Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 лот	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 04071, м. Київ, м. Київ, вул. Хорива, 36

Procurement documents

Document name	Document type	Date of publishing
Договір насоси (1) (1).docx Download	Draft contract	Mar 26, 2019, 10:48
квал насоси3.doc Download		Mar 26, 2019, 10:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Оплата за придбаний Товар здійснюється протягом 90 (дев’яносто) календарних днів з моменту передачі товару (дати оформлення видаткової накладної)

About tender

Complain ID prozorro:

UA-2019-03-26-000185-a

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH110.00

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:

Марія Скуратівська

E-mail: kushyna1079@gmail.com Phone: +380673646317 EDRPOU:

41375408

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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
Відомості про учасника.PDF Download	Not indicated	Apr 1, 2019, 13:29
Гарантійний лист.PDF Download	Not indicated	Apr 1, 2019, 13:29
Гарантійний лист 2.PDF Download	Not indicated	Apr 1, 2019, 13:29
ВИТЯГ .PDF Download	Not indicated	Apr 1, 2019, 13:29
Довідка .PDF Download	Not indicated	Apr 1, 2019, 13:29
Довідка про відкриття рахунку.pdf Download	Not indicated	Apr 1, 2019, 13:29
Договір.PDF Download	Not indicated	Apr 1, 2019, 13:29
Наказ на директора.PDF Download	Not indicated	Apr 1, 2019, 13:29
Довідка 3.PDF Download	Not indicated	Apr 1, 2019, 13:29
Цінова пропозиція.PDF Download	Not indicated	Apr 1, 2019, 13:29
Згода на обробку.PDF Download	Not indicated	Apr 1, 2019, 13:29
Витяг ПДВ.PDF Download	Not indicated	Apr 1, 2019, 13:29
Sprut.jpg Download	Not indicated	Apr 1, 2019, 13:29
Довідка 2.PDF Download	Not indicated	Apr 1, 2019, 13:29