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ДК 021:2015 код 30190000-7 – матеріали для фарбування різні.

Джерело фінансування: кошти місцевого бюджету.

Expected value

UAH4,330.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 08:57

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, 18:00

until Feb 19, 2020, 11:39

Offers considered

from Feb 19, 2020, 11:39

until Mar 4, 2020, 10:09

Offers to be submitted:

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

Clarification period:

Feb 12, 2020, 08:57 – 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 30190000-7 – матеріали для фарбування різні. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 122 Одиниця	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 матеріали для фарбування.docx	Technical specifications	Feb 12, 2020, 08:59

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-2020-02-12-000153-b

Expected value:

UAH4,330.00 including VAT

Minimum price decrement:

UAH21.65

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:

Майборода Валерій

E-mail: valeriyvm@i.ua Phone: 380676589558, 380676589558 EDRPOU:

42403891

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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
Додаток 1.pdf	Documents confirming of qualification	Feb 13, 2020, 13:32
ПДВ КЛ 001.pdf	Compliance confirmation	Feb 13, 2020, 13:32
Fachowiec2.pdf	Technical specifications	Feb 13, 2020, 13:32
Додаток 2.pdf	Price offer	Feb 13, 2020, 13:32
Витяг КолорЛюкс.rtf	Compliance confirmation	Feb 13, 2020, 13:32
Свідоцтво.pdf	Compliance confirmation	Feb 13, 2020, 13:32
Fachowiec.pdf	Technical specifications	Feb 13, 2020, 13:32
Реквізити.pdf	Compliance confirmation	Feb 13, 2020, 13:32
Рішенння 1.pdf	Compliance confirmation	Feb 14, 2020, 13:26
Fachowiec1.pdf	Technical specifications	Feb 13, 2020, 13:32