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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення код за ДК 021:2015 – 39830000-9 (Засіб мийний низько-пінний для підлоги та технічної промисловості FLORDES PLUS ТМ «CHEMICO»)

Expected value

UAH56,100.00

including VAT

Called off

Clarification period

from Jan 30, 2020, 09:56

until Feb 4, 2020, 10:35

Call for proposals

from Feb 4, 2020, 10:35

until Feb 6, 2020, 11:05

Auction

not conducted

Qualification

from Feb 6, 2020, 11:07

until Feb 12, 2020, 10:06

Offers considered

not conducted

Offers to be submitted:

Feb 4, 2020, 10:35 – Feb 6, 2020, 11:05

Clarification period:

Jan 30, 2020, 09:56 – Feb 4, 2020, 10:35

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Information about customer

Name:

Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

EDRPOU code:

03359018

Web site:

Not indicated

Address:

Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2

Rating:

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Main contact

Name:

Ірина Гуцул

Language skills:

—

Phone:

+380976196636

E-mail:

igutsul@kasm.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення код за ДК 021:2015 – 39830000-9 (Засіб мийний низько-пінний для підлоги та технічної промисловості FLORDES PLUS ТМ «CHEMICO») Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 50 штуки	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 01013, Київська область, Київ, м. Київ Набережно-Печерська дорога, 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 - проект договору.doc Download	Draft contract	Jan 30, 2020, 09:56
Документація.pdf Download	Procurement documents	Jan 30, 2020, 09:56
Додаток №3 - техн. характеристики.docx Download	Technical specifications	Jan 30, 2020, 09:56
sign.p7s	Not indicated	Feb 3, 2020, 13:19
Додаток №1 - пропозиція.doc Download	Estimate	Jan 30, 2020, 09:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-30-000474-c

Expected value:

UAH56,100.00 including VAT

Minimum price decrement:

UAH561.00

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:

Олександр Чалих

E-mail: achal@psgrup.com.ua Phone: +380675078224 EDRPOU:

39567779

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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
Виписка.pdf Download	Compliance confirmation	Feb 6, 2020, 09:11
Декл про відп.pdf Download	Technical specifications	Feb 6, 2020, 09:11
Пропозиція.pdf Download	Price offer	Feb 6, 2020, 09:11
Довідка.pdf Download	Documents confirming of qualification	Feb 6, 2020, 09:11
Наказ директор.pdf Download	Documents confirming of qualification	Feb 6, 2020, 09:11
Паспорт якості.pdf Download	Technical specifications	Feb 6, 2020, 09:11
Згода.pdf Download	Documents confirming of qualification	Feb 6, 2020, 09:11
sign.p7s	Not indicated	Feb 6, 2020, 10:13
ПДВ.pdf Download	Documents confirming of qualification	Feb 6, 2020, 09:11
Висновок ДСЕЕ.pdf Download	Technical specifications	Feb 6, 2020, 09:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 10:06
Протокол №25 -Відхилення.pdf Download	Review Protocol	Feb 12, 2020, 09:56