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 If an outdated type of EDS is used, the name will still indicate "CEP"

3171 Плата

Expected value

UAH185,000.00

including VAT

Completed

Call for proposals

from Jul 8, 2019, 15:48

until Jul 23, 2019, 17:00

Auction

from Jul 24, 2019, 12:22

until Jul 24, 2019, 12:43

Qualification

from Jul 24, 2019, 12:43

until Jul 30, 2019, 11:36

Offers considered

from Jul 30, 2019, 11:36

until Aug 14, 2019, 10:45

Offers to be submitted:

Jul 8, 2019, 15:48 – Jul 23, 2019, 17:00

Auction launch:

Jul 24, 2019, 12:22 – Jul 24, 2019, 12:43

Clarification period:

Jul 8, 2019, 15:48 – Jul 13, 2019, 17:00

Answers till:

Jul 23, 2019, 17:00

Appealing tender terms:

Jul 8, 2019, 15:48 – Jul 19, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 8, 2019, 15:50

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

EDRPOU code:

31025659

Web site:

Not indicated

Address:

Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б

Rating:

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Main contact

Name:

Тамара Горопацька

Language skills:

—

Phone:

+380442814431

E-mail:

js-zakupki-prom@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плата Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 110 штука	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б

Procurement documents

Document name	Document type	Date of publishing
Додаток 6.doc Download	Draft contract	Jul 8, 2019, 15:48
ТД дод.1,4,7 Плата ліфтів 2019.docx Download	Procurement documents	Jul 8, 2019, 15:48
audit_e6fbdc936f8a4616b13db88c747bb7ae.yaml	Not indicated	Jul 24, 2019, 12:43
audit_e6fbdc936f8a4616b13db88c747bb7ae.yaml	Not indicated	Jul 24, 2019, 12:43

Додаток 5 Плата.docx Download	Technical specifications	Jul 8, 2019, 15:48
Додаток 3.docx Download		Jul 8, 2019, 15:48
sign.p7s	Not indicated	Jul 8, 2019, 15:50
Додаток 2.docx Download	Procurement documents	Jul 8, 2019, 15:48
ТД перша стор Плата.pdf Download	Procurement documents	Jul 8, 2019, 15:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-08-002105-b

Expected value:

UAH185,000.00 including VAT

Minimum price decrement:

UAH925.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Віра Зірка

E-mail: promgosp@ukr.net Phone: +380974843873 EDRPOU:

31513679

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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
пдв.jpg Download	Not indicated	Jul 15, 2019, 16:12
Додаток 5 Плата.pdf Download	Technical specifications	Jul 15, 2019, 16:12
довідка щодо не вчинення корупції.jpg Download	Not indicated	Jul 15, 2019, 16:12
лист-згода на обробку персон даних.jpg Download	Not indicated	Jul 15, 2019, 16:12
довідка про відкриті рахунки в банку.jpg Download	Not indicated	Jul 16, 2019, 14:00
Довідка з банку від 16.07.2019.jpg Download	Not indicated	Jul 16, 2019, 14:00
довідка щодо відстуності підстав у відмові с1.jpg Download	Not indicated	Jul 15, 2019, 16:12
рішення засновника.jpg Download	Not indicated	Jul 15, 2019, 16:12
Довідка з ДПІ.jpg Download	Not indicated	Aug 2, 2019, 09:46
Відомості про учасника.jpg Download	Not indicated	Jul 15, 2019, 16:12
довідка про наяв товарів на складі.jpg Download	Not indicated	Jul 15, 2019, 16:12
Перелік документів.pdf Download	Not indicated	Jul 16, 2019, 14:00
Лист щодо сертифікації плат.pdf Download	Not indicated	Jul 15, 2019, 16:12
довідка щодо відстуності підстав у відмові с2.jpg Download	Not indicated	Jul 15, 2019, 16:12
Тендерна пропозиція.pdf Download	Price offer	Jul 15, 2019, 16:12
наказ на директора.jpg Download	Not indicated	Jul 15, 2019, 16:12
лист-гарантія щодо дотрим норм закон.jpg Download	Not indicated	Jul 15, 2019, 16:12
довідка щодо місця реєстр та ненаяв в офшорах.jpg Download	Not indicated	Jul 15, 2019, 16:12
лист-згода з проектом договору.jpg Download	Not indicated	Jul 15, 2019, 16:12
Проект договору.zip	Not indicated	Jul 16, 2019, 14:00
лист-згода на викор печатки.jpg Download	Not indicated	Jul 15, 2019, 16:12
statut.pdf Download	Not indicated	Jul 15, 2019, 16:12
справка о несудимости.jpg Download	Not indicated	Aug 2, 2019, 09:46
довідка з приводу документів.jpg Download	Not indicated	Jul 15, 2019, 16:12
лист-згода щодо можлив оприлюд інфо.jpg Download	Not indicated	Jul 15, 2019, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 24, 2019, 12:44
edr_identification.yaml	Extract from the register	Jul 24, 2019, 12:43
sign.p7s	Not indicated	Jul 30, 2019, 11:35
209 перемож Плати.pdf Download	Review Protocol	Jul 30, 2019, 11:33
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 25, 2019, 11:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2019, 10:44
926-19.pdf Download	Signed contract	Aug 14, 2019, 10:44

Offer

UAH180,360.00 including VAT

Status

winner

Name:

Зірка Сергій Анатолійович

E-mail: megalift2018@ukr.net Phone: +380675036038 EDRPOU:

41878806

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція Мегаліфт.pdf Download	Price offer	Jul 15, 2019, 14:48

Offer

UAH184,204.80 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Електронне обладнання

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

Електронне табло

Name:

Жага Ольга Миколаївна

E-mail: gahaolha@gmail.com Phone: +380666552076 EDRPOU:

00432426

All tenders of the company

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Expected value

UAH239,000.00 including VAT

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ПЗЗ-24Т_672_ВО: Блок конденсатора БКР-76М

Name:

Антоніна Лукасевич

E-mail: antonina_lukasevich@sw.uz.gov.ua Phone: 0443096906 Web site:

http://swrailway.gov.ua/

EDRPOU:

40081221

All tenders of the company

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Expected value

UAH92,655.36 without VAT

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Перетворювачі МТЕ

Name:

Мосійчук Мирослава Миколаївна

E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363668495 EDRPOU:

05425046

All tenders of the company

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Expected value

UAH358,400.00 without VAT

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3171 Плата

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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