Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скловолокно код за ДК 021:2015 - 14830000-8 (Армовані геогратки)

Expected value

UAH195,000.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 09:51

until Feb 11, 2020, 10:30

Call for proposals

from Feb 11, 2020, 10:30

until Feb 13, 2020, 11:00

Auction

not conducted

Qualification

from Feb 13, 2020, 11:04

until Feb 13, 2020, 15:08

Offers considered

from Feb 13, 2020, 15:08

until Feb 18, 2020, 14:57

Offers to be submitted:

Feb 11, 2020, 10:30 – Feb 13, 2020, 11:00

Clarification period:

Feb 6, 2020, 09:51 – Feb 11, 2020, 10:30

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина Гуцул

Language skills:

—

Phone:

+380976196636

E-mail:

igutsul@kasm.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скловолокно код за ДК 021:2015 - 14830000-8 (Армовані геогратки) Code DK 021:2015: 14830000-8 Скловолокно	Quantity: 840 метр квадратний	Delivery period: Feb 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 01013, Київська область, Київ, вул. Набережно-Печерська дорога, 2

Procurement documents

Document name	Document type	Date of publishing
Документація.pdf Download	Procurement documents	Feb 6, 2020, 09:51
sign.p7s	Not indicated	Feb 6, 2020, 09:59
Додаток №3 - техн. характеристики.docx Download	Technical specifications	Feb 6, 2020, 09:51
Додаток 2 - проект договору.doc Download	Draft contract	Feb 6, 2020, 09:51
Додаток №1 - пропозиція.doc Download	Estimate	Feb 6, 2020, 09:51

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-2020-02-06-000368-b

Expected value:

UAH195,000.00 including VAT

Minimum price decrement:

UAH1,950.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олег Цеханський

E-mail: olegtsekh@gmail.com Phone: +380504439529 EDRPOU:

35394166

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист щодо захисту довкілля.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Certificate_distributor_Caponier Group UA.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:52
Згода з проектом Договору.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Інформація про відповідність технічним характеристикам.pdf Download	Technical specifications	Feb 11, 2020, 12:42
Статут Капонір-Групп.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Інформаційна Довідка про Учасника.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Пропозиція.pdf Download	Price offer	Feb 11, 2020, 12:42
Висновок СЕС.pdf Download	Technical specifications	Feb 11, 2020, 12:42
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Гарантійний лист.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Протокол про призначення дир-ра.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42
Certificate_RUS_GlasGrid_19_.pdf Download	Technical specifications	Feb 11, 2020, 12:52
Звіт ДержДорНДІ GlasGrid.pdf Download	Technical specifications	Feb 11, 2020, 12:52
Виписка з єдиного реєстру.pdf Download	Documents confirming of qualification	Feb 11, 2020, 12:42

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №27 - Переможець.pdf Download	Review Protocol	Feb 13, 2020, 15:07
sign.p7s	Not indicated	Feb 13, 2020, 15:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 14:57
02-49 ТОВ Капонір-Групп.pdf Download	Not indicated	Feb 18, 2020, 14:56

Offer

UAH194,616.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Скловолокно

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"