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 If an outdated type of EDS is used, the name will still indicate "CEP"

Таблички металеві на двері , план евакуації на основі фотолюмінісцентних матеріалів

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jun 11, 2020, 16:02

until Jun 16, 2020, 18:00

Call for proposals

from Jun 17, 2020, 09:00

until Jun 19, 2020, 17:00

Auction

not conducted

Qualification

from Jun 19, 2020, 17:03

until Jun 23, 2020, 09:43

Offers considered

from Jun 23, 2020, 09:43

until Jul 1, 2020, 14:37

Offers to be submitted:

Jun 17, 2020, 09:00 – Jun 19, 2020, 17:00

Clarification period:

Jun 11, 2020, 16:02 – Jun 16, 2020, 18:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

EDRPOU code:

03359090

Web site:

Not indicated

Address:

Україна, 03170, Київська область, Київ, Янтарна, 5

Rating:

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Main contact

Name:

Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)

Language skills:

—

Phone:

380444512809,380933448344

E-mail:

dey_sv@ukr.net

Fax:

451-28-09

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Таблички металеві на двері , план евакуації на основі фотолюмінісцентних матеріалів Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 26 штуки	Delivery period: Jun 30, 2020 – Jul 31, 2020	Place of delivery: Україна, 03070, Київська область, Київ, вул. Янтарна, 5

Procurement documents

Document name	Document type	Date of publishing
додаток 3.docx	Not indicated	Jun 11, 2020, 16:05
додаток 1.docx	Technical specifications	Jun 11, 2020, 16:04
додаток 2.docx		Jun 11, 2020, 16:04
sign.p7s	Not indicated	Jun 11, 2020, 16:47
sign.p7s	Not indicated	Jun 11, 2020, 16:06

додаток 4.docx	Draft contract	Jun 11, 2020, 16:05
ОГОЛОШЕННЯ.docx	Procurement documents	Jun 11, 2020, 16:45
ОГОЛОШЕННЯ.docx	Procurement documents	Jun 11, 2020, 16:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

на склад Замовника , вул. Янтарна , 5 , м. Київ

About tender

Complain ID prozorro:

UA-2020-06-11-004907-c

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

Таланова Ганна Валентинівна

E-mail: antal@ukr.net Phone: +380674263882 EDRPOU:

2774607763

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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
висновок сан-епід експертизи на матеріали для реклами.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
Довідка_1.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
довідка ліцензії.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
4-опп.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
довідка право підпису.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
інформація про учасника.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
лист-згода.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
Документи до тендерної пропозиції.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
цінова пропозиція.pdf Download	Price offer	Jun 19, 2020, 15:19
проект договору.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19
технічні характеристики.pdf Download	Documents confirming of qualification	Jun 19, 2020, 15:19