4214 Шків, відвідний блок

Expected value

UAH635,220.00

including VAT
Completed
Call for proposals

from May 27, 2020, 17:02

until Jun 12, 2020, 18:00

Auction

from Jun 15, 2020, 15:28

until Jun 15, 2020, 15:49

Qualification

from Jun 15, 2020, 15:49

until Jun 18, 2020, 14:43

Offers considered

from Jun 18, 2020, 14:43

until Jul 2, 2020, 15:47

Offers to be submitted:
May 27, 2020, 17:02 – Jun 12, 2020, 18:00
Auction launch:
Jun 15, 2020, 15:28 – Jun 15, 2020, 15:49
Clarification period:
May 27, 2020, 17:02 – Jun 2, 2020, 18:00
Answers till:
Jun 12, 2020, 18:00
Appealing tender terms:
May 27, 2020, 17:02 – Jun 8, 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:
Jun 2, 2020, 14:06

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Information about customer

Name:
EDRPOU code:
31025659
Web site:
Not indicated
Address:
Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б
Rating:
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Main contact

Name:
Катерина Пашинська
Language skills:
Phone:
+380442814424
E-mail:
Fax:

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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:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract May 27, 2020, 17:02
Not indicated Jun 2, 2020, 14:05
Not indicated Jun 15, 2020, 15:49
Not indicated Jun 15, 2020, 15:49
Procurement documents May 27, 2020, 17:02
Technical specifications May 27, 2020, 17:02
Not indicated Jun 2, 2020, 14:06
Not indicated May 27, 2020, 17:04
Jun 2, 2020, 14:05
May 27, 2020, 17:02
Procurement documents Jun 2, 2020, 14:05
Procurement documents May 27, 2020, 17:02
Procurement documents May 27, 2020, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
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:

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Auction history

Participants of auction

Name:
ТОВ АДР-КОНКОРД
E-mail: vk0684922054@gmail.com Phone: 380684922054, 380684922054 EDRPOU:
39986940

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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
Compliance confirmation Jun 12, 2020, 16:05
Compliance confirmation Jun 12, 2020, 16:05
Not indicated Jun 22, 2020, 16:52
Not indicated Jun 12, 2020, 16:14
Compliance confirmation Jun 22, 2020, 16:50
Compliance confirmation Jun 12, 2020, 16:05
Compliance confirmation Jun 12, 2020, 16:05
Compliance confirmation Jun 12, 2020, 16:05
Compliance confirmation Jun 12, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 15, 2020, 15:50
Not indicated Jun 18, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 14:44
Review Protocol Jun 18, 2020, 14:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 18:48

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:45
Signed contract Jul 2, 2020, 15:43

Offer

UAH632,280.00 including VAT

Status

winner
Залучення субпідрядної організації не передбачається
Name:
Кондратенко Олег Петрович
E-mail: olekond@ukr.net Phone: +380504683603 Fax:
+380504683603
EDRPOU:
40327259

This company hasn't been reviewed yet, be the first to do so

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 12, 2020, 12:30
Not indicated Jun 12, 2020, 12:34

Offer

UAH635,220.00 including VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

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Name:
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E-mail: svetlana.tuney@gmail.com Phone: 380512501184 Web site: EDRPOU:
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Expected value

UAH997,000.00 without VAT

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