Послуги – згідно з КОД ДК 021:2015 – 45520000-8 ПРОКАТ ОБЛАДНАННЯ З ОПЕРАТОРОМ ДЛЯ ВИКОНАННЯ ЗЕМЛЯНИХ РОБІТ (ПОСЛУГИ УСТАНОВКИ «КРАФКО МАГНУМ» (АБО ЕКВІВАЛЕНТА)).

Джерело фінансування - кошти місцевого бюджету м. Києва

Expected value

UAH2,420,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 16:38

until Mar 4, 2020, 18:00

Auction

from Mar 5, 2020, 14:05

until Mar 5, 2020, 14:26

Qualification

from Mar 5, 2020, 14:26

until Mar 12, 2020, 17:33

Offers considered

from Mar 12, 2020, 17:33

until Mar 23, 2020, 15:37

Offers to be submitted:
Feb 18, 2020, 16:38 – Mar 4, 2020, 18:00
Auction launch:
Mar 5, 2020, 14:05 – Mar 5, 2020, 14:26
Clarification period:
Feb 18, 2020, 16:38 – Feb 23, 2020, 18:00
Answers till:
Mar 4, 2020, 18:00
Appealing tender terms:
Feb 18, 2020, 16:38 – Feb 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 18, 2020, 16:40

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Information about customer

Name:
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:
Fax:
0445134594

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Items list

Name Quantity Delivery Place of delivery
1

Послуги – згідно з КОД ДК 021:2015 – 45520000-8 ПРОКАТ ОБЛАДНАННЯ З ОПЕРАТОРОМ ДЛЯ ВИКОНАННЯ ЗЕМЛЯНИХ РОБІТ (ПОСЛУГИ УСТАНОВКИ «КРАФКО МАГНУМ» (АБО ЕКВІВАЛЕНТА)).

Code DK 021:2015: 45520000-8 Прокат обладнання з оператором для виконання земляних робіт

Quantity:

6,050 метри квадратні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 16:39
Not indicated Feb 18, 2020, 16:40
Not indicated Mar 5, 2020, 14:26
Not indicated Mar 5, 2020, 14:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,420,000.00 including VAT
Minimum price decrement:
UAH12,100.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Пилипчук Віталій
E-mail: pto_drsu1@ukr.net Phone: +380504100510 EDRPOU:
41983949

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:05
Not indicated Mar 5, 2020, 14:44
Not indicated Mar 3, 2020, 17:58
Not indicated Mar 2, 2020, 12:07
Not indicated Feb 28, 2020, 15:08
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Mar 13, 2020, 11:04
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Mar 2, 2020, 12:06
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Estimate Mar 3, 2020, 17:57
Compliance confirmation Feb 28, 2020, 15:07
Not indicated Mar 3, 2020, 17:57
Compliance confirmation Mar 13, 2020, 11:04
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Price offer Mar 5, 2020, 14:43
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Mar 2, 2020, 12:06
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Mar 13, 2020, 11:04
Compliance confirmation Feb 28, 2020, 15:07
Compliance confirmation Feb 28, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:07
Mar 12, 2020, 17:31
Extract from the register Mar 5, 2020, 14:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 17:33
Not indicated Mar 12, 2020, 17:32

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:36
Signed contract Mar 23, 2020, 15:35

Offer

UAH2,387,330.00 including VAT

Status

winner
Name:
Штирхун Віктор Михайлович
E-mail: drsumena82@gmail.com Phone: +380464423625 Fax:
+380464421900
EDRPOU:
03448244

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:18

Offer

UAH2,399,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва