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 If an outdated type of EDS is used, the name will still indicate "CEP"

39130000-2 Офісні меблі (Стелаж, шафа металева)

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from Jun 24, 2020, 11:42

until Jun 30, 2020, 11:47

Call for proposals

from Jun 30, 2020, 11:47

until Jul 2, 2020, 11:47

Auction

not conducted

Qualification

from Jul 2, 2020, 11:51

until Jul 3, 2020, 10:35

Offers considered

from Jul 3, 2020, 10:35

until Jul 7, 2020, 14:14

Offers to be submitted:

Jun 30, 2020, 11:47 – Jul 2, 2020, 11:47

Clarification period:

Jun 24, 2020, 11:42 – Jun 30, 2020, 11:47

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Information about customer

Name:

Комунальне підприємство "Дирекція будівництва шляхово-транспортних споруд м. Києва"

EDRPOU code:

05445267

Web site:

Not indicated

Address:

Україна, 01014, м. Київ, місто, вулиця Петра Болбочана, 6

Rating:

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Main contact

Name:

Лісневський Роман Сергійович (Lisnevskyi Roman Sergeevich)

Language skills:

—

Phone:

+380445070514

E-mail:

2858412@ukr.net

Fax:

+380445070514

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39130000-2 Офісні меблі (Стелаж, шафа металева) Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 7 шт	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 01014, м. Київ, Київ, вул. Петра Болбочана, 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 24, 2020, 11:48
Документація про проведення допорогової закупівлі.pdf Download	Not indicated	Jun 24, 2020, 11:43
Договір.doc Download	Not indicated	Jun 24, 2020, 11:43
Форма пропозиції.doc Download	Not indicated	Jun 24, 2020, 11:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Згідно умов договору (Додаток №3 до документації про проведення допорогової закупівлі).

About tender

Complain ID prozorro:

UA-2020-06-24-000768-b

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH160.00

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:

Инна Блинова

E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:

41799955

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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
Витяг ПДВ АРМАТО.pdf Download	Not indicated	Jul 2, 2020, 10:15
Відповідність технічному завданню.pdf Download	Not indicated	Jul 2, 2020, 10:15
сертифікат відповідності.pdf Download	Not indicated	Jul 2, 2020, 10:15
повноваження керівництва.rar	Not indicated	Jul 2, 2020, 10:15
Лист-згода.pdf Download	Not indicated	Jul 2, 2020, 10:15
проект договору.pdf Download	Not indicated	Jul 2, 2020, 10:15
Анкета учасника.pdf Download	Not indicated	Jul 2, 2020, 10:15
sign.p7s	Not indicated	Jul 2, 2020, 10:19
Висновок держ сан-епідем експертизи 2018.pdf Download	Not indicated	Jul 2, 2020, 10:15
Сертифікат якості ISO 2019.pdf Download	Not indicated	Jul 2, 2020, 10:15
Пропозиція.pdf Download	Not indicated	Jul 2, 2020, 10:15