Прапори

Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH8,135.80

without VAT
Completed
Call for proposals

from Aug 8, 2019, 09:28

until Aug 23, 2019, 11:00

Auction

from Aug 27, 2019, 13:12

until Aug 27, 2019, 13:33

Qualification

from Aug 27, 2019, 13:33

until Aug 29, 2019, 10:28

Offers considered

from Aug 29, 2019, 10:28

until Sep 17, 2019, 09:41

Offers to be submitted:
Aug 8, 2019, 09:28 – Aug 23, 2019, 11:00
Auction launch:
Aug 27, 2019, 13:12 – Aug 27, 2019, 13:33
Clarification period:
Aug 8, 2019, 09:28 – Aug 13, 2019, 11:00
Answers till:
Aug 23, 2019, 11:00
Date of the last changes to the tender conditions:
Aug 8, 2019, 09:26

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Information about customer

Name:
EDRPOU code:
40081373
Web site:
Address:
Україна, 02092, Київська обл., Київ, вул.Довбуша, 22
Rating:
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Main contact

Name:
Ковтун Сергій Васильович
Language skills:
Phone:
(044) 465-32-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прапори

Code DK 021:2015: 35820000-8 Допоміжне екіпірування

Quantity:

1 лот

Delivery period:

Aug 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 09:25
Not indicated Aug 27, 2019, 13:33
Not indicated Aug 27, 2019, 13:33
Not indicated Aug 8, 2019, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,135.80 without VAT
Minimum price decrement:
UAH8.14
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:
Ольга Ушенина
E-mail: ushenina.o@columb.ua Phone: +380501882642,+380504746117 EDRPOU:
39551952

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Price offer Aug 23, 2019, 10:25
Not indicated Aug 28, 2019, 10:22
Not indicated Aug 23, 2019, 10:27
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Price offer Aug 28, 2019, 10:19
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25
Compliance confirmation Aug 23, 2019, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 27, 2019, 13:34
Not indicated Aug 29, 2019, 10:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2019, 14:35
Extract from the register Aug 27, 2019, 13:33
Not indicated Aug 29, 2019, 10:28

Offer

UAH5,925.60 without VAT

Status

disqualified
Name:
Чорна Наталія Василівна
E-mail: dauriya2008@gmail.com Phone: +380342503350 EDRPOU:
31263373

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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
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Sep 3, 2019, 13:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Price offer Aug 16, 2019, 17:13
Documents confirming of qualification Sep 3, 2019, 13:13
Documents confirming of qualification Sep 3, 2019, 13:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Sep 3, 2019, 13:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13
Technical specifications Aug 16, 2019, 17:13
Documents confirming of qualification Aug 16, 2019, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 10:28
Not indicated Aug 29, 2019, 10:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:41
Extract from the register Aug 29, 2019, 10:28

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 09:40
Not indicated Sep 17, 2019, 09:40

Offer

UAH8,035.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "ЦТС" Ліски" ПАТ "Укрзалізниця"