Встановлення відновлених джерел енергії (Автономна зарядна станція на сонячних панелях)

Expected value

UAH396,795.00

including VAT
Completed
Call for proposals

from Oct 15, 2019, 14:50

until Oct 31, 2019, 09:00

Auction

from Nov 1, 2019, 13:30

until Nov 1, 2019, 13:57

Qualification

from Nov 1, 2019, 13:57

until Nov 4, 2019, 15:49

Offers considered

from Nov 4, 2019, 15:49

until Nov 19, 2019, 17:07

Offers to be submitted:
Oct 15, 2019, 14:50 – Oct 31, 2019, 09:00
Auction launch:
Nov 1, 2019, 13:30 – Nov 1, 2019, 13:57
Clarification period:
Oct 15, 2019, 14:50 – Oct 21, 2019, 10:00
Answers till:
Oct 31, 2019, 09:00
Appealing tender terms:
Oct 15, 2019, 14:50 – Oct 27, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2019, 14:57

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Information about customer

Name:
EDRPOU code:
24250279
Web site:
Address:
Україна, 01004, Київська область, Київ, Терещенківська,11А
Rating:

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Main contact

Name:
Флоринська Оксана Анатоліївна (Florynska Oksana Anatoliivna)
Language skills:
Phone:
380442892218
E-mail:
Fax:
287-49-83

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення відновлених джерел енергії (Автономна зараядна станція на сонячних панелях)

Code DK 021:2015: 09331000-8 Сонячні панелі

Quantity:

1 послуга

Delivery period:

Dec 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01024, місто Київ, Київ, вул. Терещенківська, 11А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2019, 14:51
Not indicated Oct 15, 2019, 14:55
Not indicated Oct 15, 2019, 14:54
Draft contract Oct 15, 2019, 14:52
Not indicated Nov 1, 2019, 13:57
Not indicated Nov 1, 2019, 13:57
Not indicated Oct 15, 2019, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений Товар, здійснення монтажних та пуско-налагоджувальних послуг здійснюється Замовником на підставі Акту приймання – передачі наданих робіт шляхом перерахування коштів у національній валюті України на розрахунковий рахунок Виконавця протягом 10 (десяти) банківських днів після підписання Акту

About tender

Complain ID prozorro:
Expected value:
UAH396,795.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Марина Ткаченко
E-mail: tender2@altek.ua Phone: +380676521475 EDRPOU:
00218615

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Price offer Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22
Not indicated Oct 30, 2019, 18:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 1, 2019, 13:57
Nov 4, 2019, 15:40
Not indicated Nov 4, 2019, 15:42

Offer

UAH249,998.00 including VAT

Status

disqualified
Name:
Іван Бартян
E-mail: info@jerelo.pro Phone: +380679337700 EDRPOU:
41681815

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 11:35
Not indicated Oct 23, 2019, 11:52
Not indicated Nov 6, 2019, 11:39
Not indicated Oct 23, 2019, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:49
Nov 4, 2019, 15:48
Not indicated Nov 4, 2019, 15:49

Contract

Document name Document type Date of publishing
Draft contract Nov 19, 2019, 17:05
Not indicated Nov 19, 2019, 17:06

Offer

UAH249,999.99 including VAT

Status

winner
Name:
Осауленко Владислав Олегович
E-mail: osaulenko.vlad@gmail.com Phone: +380956257697 EDRPOU:
3234103917

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Documents confirming of qualification Oct 30, 2019, 23:44
Technical specifications Oct 31, 2019, 08:07
Technical specifications Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Technical specifications Oct 31, 2019, 08:06
Documents confirming of qualification Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44
Compliance confirmation Oct 30, 2019, 23:44

Offer

UAH297,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент промисловості та розвитку підприємництва виконавчого органу Київської міської ради (Київської міської державної адміністрації)