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Public procurement simplified procurement

without Qualified electronic signature

Мастики, шпаклівки, замазки та розчинники

Expected value

UAH100,000.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 08:57

until Feb 25, 2020, 10:00

Call for proposals

from Feb 25, 2020, 10:00

until Feb 28, 2020, 09:00

Auction

not conducted

Qualification

from Feb 28, 2020, 09:01

until Feb 28, 2020, 12:49

Offers considered

from Feb 28, 2020, 12:49

until Mar 16, 2020, 15:10

Offers to be submitted:

Feb 25, 2020, 10:00 – Feb 28, 2020, 09:00

Clarification period:

Feb 20, 2020, 08:57 – Feb 25, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство по утриманню зелених насаджень Печерського району м. Києва

EDRPOU code:

03359760

Web site:

http://kievzelenbud.com/

Address:

Україна, 01014, Київська область, Київ, Залізничне шосе,61

Rating:

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Main contact

Name:

Мельниченко Лариса Володимирівна (Melnichenko Larisa Vladimirovna,)

Language skills:

—

Phone:

380442848648

E-mail:

kp_uzn_pr@ukr.net

Fax:

284-86-99

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастики, шпаклівки, замазки та розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 15 Одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01014, м. Київ, м. Київ, Залізничне шосе,61

Procurement documents

Document name	Document type	Date of publishing
ТЕНДЕРНА-Мастика.docx	Procurement documents	Feb 21, 2020, 14:21
ТЕНДЕРНА-Мастика.docx	Procurement documents	Feb 20, 2020, 08:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

24 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-20-000061-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH1,000.00

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:

Недільченко Ольга Геннадіївна

E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:

+380443900393

EDRPOU:

39421842

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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
4.Справка о предприятии_АВАЛЬ_УКР.pdf Download	Not indicated	Feb 25, 2020, 17:15
3.Гарантійний лист про надання сертіфікатів.pdf Download	Not indicated	Feb 25, 2020, 17:15
6. Технічні вимоги.pdf Download	Not indicated	Feb 25, 2020, 17:15
2. Витяг ПДВ.pdf Download	Not indicated	Feb 25, 2020, 17:15
8.Додаток _ 3 _ проект договору.pdf Download	Not indicated	Feb 25, 2020, 17:15
7. Додаток 2 _комерційна пропозиція.pdf Download	Not indicated	Feb 25, 2020, 17:15
1.ДЦ_Витяг з ЄДР 02.12.19.pdf Download	Not indicated	Feb 25, 2020, 17:15
1.1.Виписка ЄДР.pdf Download	Not indicated	Feb 25, 2020, 17:15

Decision of the responsible person

Document name	Document type	Date of publishing
Мастики.pdf		Feb 28, 2020, 12:49

Contract

Document name	Document type	Date of publishing
Договір мастики.pdf	Signed contract	Mar 16, 2020, 15:10
03359760_2604214657_SU191023093859.ZS2	Signed contract	Mar 16, 2020, 15:09