Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

4214 Шків, відвідний блок

Expected value

UAH635,220.00

including VAT

Called off

Call for proposals

from Feb 12, 2020, 16:55

until Feb 27, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 12, 2020, 16:55 – Feb 27, 2020, 18:00

Clarification period:

Feb 12, 2020, 16:55 – Feb 17, 2020, 18:00

Answers till:

Feb 27, 2020, 18:00

Appealing tender terms:

Feb 12, 2020, 16:55 – Feb 23, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 12, 2020, 16:58

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

EDRPOU code:

31025659

Web site:

Not indicated

Address:

Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б

Rating:

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

Main contact

Name:

Катерина Пашинська

Language skills:

—

Phone:

+380442814424

E-mail:

js-zakupki-prom@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шків, відвідний блок Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи	Quantity: 45 штуки	Delivery period: Mar 12, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 16:58
Додаток 3 .docx Download		Feb 12, 2020, 16:56
ТД дод.1,4,7 Шків 2020.docx Download	Procurement documents	Feb 12, 2020, 16:55
Додаток 5 .docx Download	Technical specifications	Feb 12, 2020, 16:56
Додаток 2 .docx Download	Procurement documents	Feb 12, 2020, 16:56
Додаток 6 .docx Download	Draft contract	Feb 12, 2020, 16:56
ТД перша стр. Шківи 2020.pdf Download	Procurement documents	Feb 12, 2020, 16:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-12-002202-a

Expected value:

UAH635,220.00 including VAT

Minimum price decrement:

UAH3,180.00

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:

ТОВ АДР-КОНКОРД

E-mail: vk0684922054@gmail.com Phone: 380684922054, 380684922054 EDRPOU:

39986940

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

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
Тендерна пропозиція.pdf	Price offer	Feb 27, 2020, 13:49
sign.p7s	Not indicated	Feb 27, 2020, 14:09
sign.p7s	Not indicated	Feb 27, 2020, 14:09

Перелік документів.pdf	Compliance confirmation	Feb 27, 2020, 13:49
Кваліфікаційні вимоги.pdf	Documents confirming of qualification	Feb 27, 2020, 13:49
Технічні вимоги.pdf	Technical specifications	Feb 27, 2020, 13:49