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ДК 021:2015 «Єдиний закупівельний словник» - 14810000-2 Абразивні вироби (Відрізні та зачисні круги)

Інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі викладено в Додатку 2 до документації на проведення допорогової закупівлі.

Expected value

UAH16,765.83

including VAT

Completed

Clarification period

from Dec 11, 2019, 10:50

until Dec 12, 2019, 17:00

Call for proposals

from Dec 12, 2019, 18:00

until Dec 13, 2019, 18:00

Auction

from Dec 16, 2019, 12:54

until Dec 16, 2019, 13:15

Qualification

from Dec 16, 2019, 13:15

until Dec 17, 2019, 13:05

Offers considered

from Dec 17, 2019, 13:05

until Dec 20, 2019, 14:06

Offers to be submitted:

Dec 12, 2019, 18:00 – Dec 13, 2019, 18:00

Auction launch:

Dec 16, 2019, 12:54 – Dec 16, 2019, 13:15

Clarification period:

Dec 11, 2019, 10:50 – Dec 12, 2019, 17:00

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Information about customer

Name:

Комунальне підприємство електромереж зовнішнього освітлення м. Києва «Київміськсвітло»

EDRPOU code:

03360905

Web site:

http://gorsvet.kiev.ua

Address:

Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40. м. Київ

Rating:

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Main contact

Name:

Зайченко Марина Григорівна (Zaichenko Maryna)

Language skills:

—

Phone:

380444580520

E-mail:

kievgorsvet_z@ukr.net

Fax:

0444580520

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Відрізні та зачисні круги Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 750 штуки	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 03680, Київська область, Київ, вул. Машинобудівна, 40

Procurement documents

Document name	Document type	Date of publishing
Документація на проведення допорогової закупівлі.docx2.docx	Procurement documents	Dec 11, 2019, 10:50
audit_acbbfa6b26e34402ae2493d85484feba.yaml	Not indicated	Dec 16, 2019, 13:15
audit_acbbfa6b26e34402ae2493d85484feba.yaml	Not indicated	Dec 16, 2019, 13:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-11-000535-a

Expected value:

UAH16,765.83 including VAT

Minimum price decrement:

UAH100.00

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:

Александр

E-mail: zilach@ukr.net Phone: +380990477237 EDRPOU:

3081115954

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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
Уставні.pdf Download	Not indicated	Dec 13, 2019, 10:06
Пропозиція..pdf Download	Not indicated	Dec 13, 2019, 10:06
Довідка статут.pdf Download	Not indicated	Dec 13, 2019, 10:06
Довідка право підпису.pdf Download	Not indicated	Dec 13, 2019, 10:06
Технічна специфікація.pdf Download	Not indicated	Dec 13, 2019, 10:06

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 409.pdf		Dec 17, 2019, 13:04

Contract

Document name	Document type	Date of publishing
Договір № 20_12-1 від 20 грудня 2019 року.pdf	Signed contract	Dec 20, 2019, 14:01

Offer

UAH16,545.00 including VAT

Status

winner

Name:

Грек Гліб Олександрович

E-mail: smp-grek@i.ua Phone: +380674450541 Fax:

+380442758135

EDRPOU:

37313288

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Documents submitted with the offer

Document name	Document type	Date of publishing
Форма цінова пропозиція.pdf Download	Not indicated	Dec 13, 2019, 14:53
Установчі.rar	Not indicated	Dec 13, 2019, 14:53
Додаток 2.pdf Download	Not indicated	Dec 13, 2019, 14:53