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 If an outdated type of EDS is used, the name will still indicate "CEP"

: Електророзподільні кабелі код за ДК 021:2015 – 31320000-7 (Кабельні вироби)

Expected value

UAH199,800.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 11:09

until Mar 11, 2020, 12:00

Call for proposals

from Mar 11, 2020, 12:00

until Mar 13, 2020, 13:00

Auction

not conducted

Qualification

from Mar 13, 2020, 13:00

until Mar 13, 2020, 16:14

Offers considered

from Mar 13, 2020, 16:14

until Mar 19, 2020, 09:51

Offers to be submitted:

Mar 11, 2020, 12:00 – Mar 13, 2020, 13:00

Clarification period:

Mar 5, 2020, 11:09 – Mar 11, 2020, 12:00

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Information about customer

Name:

Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

EDRPOU code:

03359018

Web site:

Not indicated

Address:

Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2

Rating:

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Main contact

Name:

Ірина Гуцул

Language skills:

—

Phone:

+380976196636

E-mail:

igutsul@kasm.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	: Електророзподільні кабелі код за ДК 021:2015 – 31320000-7 (Кабельні вироби) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 8,950 метр	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 01013, Київська область, Київ, вул. Набережно-Печерська дорога,2

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 - техн. характеристики.docx Download	Technical specifications	Mar 5, 2020, 11:09
Додаток 2 - проект договору.doc Download	Draft contract	Mar 5, 2020, 11:09
sign.p7s	Not indicated	Mar 5, 2020, 11:11
Додаток №1 - пропозиція.doc Download	Estimate	Mar 5, 2020, 11:09
Документація.pdf Download	Procurement documents	Mar 5, 2020, 11:09

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-2020-03-05-001054-b

Expected value:

UAH199,800.00 including VAT

Minimum price decrement:

UAH1,998.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІОМАКС ГРУП"

E-mail: biomaxgroup@ukr.net Phone: 380504408874 EDRPOU:

41763075

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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
Додаток 1 Цінова пропозиція.pdf Download	Not indicated	Mar 12, 2020, 15:46
Додаток 3 Технічні характеристики.pdf Download	Not indicated	Mar 12, 2020, 15:46
Додаток 1 Цінова пропозиція.pdf Download	Not indicated	Mar 13, 2020, 14:09
Кваліфікаційні документи.pdf Download	Not indicated	Mar 12, 2020, 15:46
sign.p7s	Not indicated	Mar 13, 2020, 14:09
sign.p7s	Not indicated	Mar 12, 2020, 15:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 2020, 16:14
Протокол №79 - Переможець.pdf Download	Review Protocol	Mar 13, 2020, 16:13

Contract

Document name	Document type	Date of publishing
03-91 ТОВ Біомакс Груп.pdf Download	Not indicated	Mar 19, 2020, 09:50
sign.p7s	Not indicated	Mar 19, 2020, 09:51