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ДК 021:2015 код 39830000-9 – Засоби для чищення і миття автомобілів.

Джерело фінансування: кошти місцевого бюджету.

Expected value

UAH29,300.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 08:23

until Feb 13, 2020, 10:00

Call for proposals

from Feb 13, 2020, 10:00

until Feb 14, 2020, 18:00

Auction

not conducted

Qualification

from Feb 14, 2020, 18:03

until Feb 19, 2020, 11:29

Offers considered

from Feb 19, 2020, 11:29

until Feb 25, 2020, 17:12

Offers to be submitted:

Feb 13, 2020, 10:00 – Feb 14, 2020, 18:00

Clarification period:

Feb 12, 2020, 08:23 – Feb 13, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

EDRPOU code:

05446166

Web site:

Not indicated

Address:

Україна, 02089, Київська область, Київ, Броварський проспект, 2

Rating:

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Main contact

Name:

Ільченко Дарія Вікторівна (Ilchenko Daria Viktorivna)

Language skills:

—

Phone:

E-mail:

02089@i.ua

Fax:

0445134594

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 39830000-9 – Засоби для чищення і миття автомобілів. Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 532.8 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02089, м. Київ, м. Київ, проспект Броварський, 2

Procurement documents

Document name	Document type	Date of publishing
Документація миючі засоби.docx	Technical specifications	Feb 12, 2020, 08:23

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-2020-02-12-000041-b

Expected value:

UAH29,300.00 including VAT

Minimum price decrement:

UAH146.50

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІНЗОР"

E-mail: industry@vodostek.com Phone: 0673206773 Web site:

http://www.vodostek.com

EDRPOU:

38379947

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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
виснСЕС_К2.pdf Download	Not indicated	Feb 14, 2020, 17:19
измененияТУ.pdf Download	Not indicated	Feb 14, 2020, 17:19
дод2ціноваПропозиція.pdf Download	Not indicated	Feb 14, 2020, 17:19
Деклараци Тех Рег 2019 стр 1.JPG Download	Not indicated	Feb 14, 2020, 17:19
паспКачКомпрПр.pdf Download	Not indicated	Feb 14, 2020, 17:19
паспКачСажДот (2).jpg Download	Not indicated	Feb 14, 2020, 17:19
догИспТУ.pdf Download	Not indicated	Feb 14, 2020, 17:19
паспКачСажДот (1).jpg Download	Not indicated	Feb 14, 2020, 17:19
ТУ-ВИНЗОР.pdf Download	Not indicated	Feb 14, 2020, 17:19
Статістика.pdf Download	Not indicated	Feb 14, 2020, 17:19
ВиснСЕСВІНЗОР.pdf Download	Not indicated	Feb 14, 2020, 17:19
ВитягПДВ.pdf Download	Not indicated	Feb 14, 2020, 17:19
довідкаВінзор.pdf Download	Not indicated	Feb 14, 2020, 17:19
лист_сертиф.pdf Download	Not indicated	Feb 14, 2020, 17:19
ВитягЄДР041219.pdf Download	Not indicated	Feb 14, 2020, 17:19
НаказДиректор.pdf Download	Not indicated	Feb 14, 2020, 17:19
ProtokolDir.pdf Download	Not indicated	Feb 14, 2020, 17:19
Деклараци Тех Рег 2019 стр 2.JPG Download	Not indicated	Feb 14, 2020, 17:19
SES_K2.pdf Download	Not indicated	Feb 14, 2020, 17:19
ПротоколДир.pdf Download	Not indicated	Feb 14, 2020, 17:19
ДеклВідповідність.pdf Download	Not indicated	Feb 14, 2020, 17:19
ISO9001_2015.pdf Download	Not indicated	Feb 14, 2020, 17:19