КОД ДК 021:2015: 34920000-2 – Дорожнє обладнання (бар’єр для огородження місць проведення ремонтних робіт, блок водоналивний для розділення смуг руху)

бар’єр для огородження місць проведення ремонтних робіт, блок водоналивний для розділення смуг руху

Expected value

UAH101,000.00

including VAT
Completed
Call for proposals

from Jun 17, 2020, 16:26

until Jul 2, 2020, 17:00

Auction

from Jul 3, 2020, 11:51

until Jul 3, 2020, 12:18

Qualification

from Jul 3, 2020, 12:18

until Jul 11, 2020, 18:58

Offers considered

from Jul 11, 2020, 18:58

until Jul 29, 2020, 15:56

Offers to be submitted:
Jun 17, 2020, 16:26 – Jul 2, 2020, 17:00
Auction launch:
Jul 3, 2020, 11:51 – Jul 3, 2020, 12:18
Clarification period:
Jun 17, 2020, 16:26 – Jun 22, 2020, 17:00
Answers till:
Jul 2, 2020, 17:00
Appealing tender terms:
Jun 17, 2020, 16:26 – Jun 28, 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 17, 2020, 16:33

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Information about customer

Name:
EDRPOU code:
05465258
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, провулок Куренівський, 15 А
Rating:

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Main contact

Name:
Вінідиктова Наталія Володимирівна (Vinidyktova Nataliy )
Language skills:
Phone:
+380445037569
E-mail:
Fax:
+380444684204

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Items list

Name Quantity Delivery Place of delivery
1

бар’єр для огородження місць проведення ремонтних робіт (розриттів) з світлоповертаючою плівкою

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

16 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А
2

Блок водоналивний червоний

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А
3

Блок водоналивний білий

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м. Київ, пров. Куренівський, 15-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 16:33
Procurement documents Jun 17, 2020, 16:26
Not indicated Jul 3, 2020, 12:18
Not indicated Jul 3, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Відповілно до умов проекту договору

About tender

Complain ID prozorro:
Expected value:
UAH101,000.00 including VAT
Minimum price decrement:
UAH505.00
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:
ПП "ПРОМПОДШИПНИК"
E-mail: nadezhda.skantseva@gmail.com Phone: +380444247493 EDRPOU:
39507154

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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
Documents confirming of qualification Jul 10, 2020, 08:53
Not indicated Jul 27, 2020, 09:30
Not indicated Jul 17, 2020, 15:39
Not indicated Jul 16, 2020, 14:56
Not indicated Jul 13, 2020, 10:22
Not indicated Jul 10, 2020, 08:53
Not indicated Jul 2, 2020, 10:43
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Compliance confirmation Jul 17, 2020, 15:39
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 10, 2020, 08:53
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Compliance confirmation Jul 13, 2020, 10:22
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Compliance confirmation Jul 17, 2020, 15:39
Compliance confirmation Jul 16, 2020, 14:56
Documents confirming of qualification Jul 27, 2020, 09:30
Documents confirming of qualification Jul 2, 2020, 10:42
Price offer Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42
Documents confirming of qualification Jul 2, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
License Jul 11, 2020, 14:05
Extract from the register Jul 3, 2020, 12:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2020, 18:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2020, 17:15
License Jul 9, 2020, 16:42
Not indicated Jul 11, 2020, 18:58
License Jul 11, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:56
Signed contract Jul 29, 2020, 15:52

Offer

UAH83,758.27 including VAT

Status

winner
не залучаються
Name:
ТОВ ІНКОС-ЛАЙН
E-mail: webcombats@gmail.com Phone: 380508038574, 380508038574 EDRPOU:
39459829
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:41
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42
Compliance confirmation Jul 2, 2020, 15:42

Offer

UAH91,728.00 including VAT

Status

Not considered
Name:
Халаш Олег Петрович
E-mail: dorsystems.llc@gmail.com Phone: +380996673356 EDRPOU:
43412577

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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
Technical specifications Jul 2, 2020, 14:13
Not indicated Jul 2, 2020, 14:15

Offer

UAH99,804.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ по РЕМОНТУ і УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ і СПОРУД на НИХ» ОБОЛОНСЬКОГО РАЙОНУ м. КИЄВА

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