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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капелюхи та головні убори - за ДК 021:2015 – 18440000-5 (Кепка)

Expected value

UAH29,600.00

including VAT

Completed

Clarification period

from Jul 7, 2020, 11:39

until Jul 13, 2020, 00:00

Call for proposals

from Jul 13, 2020, 00:00

until Jul 16, 2020, 00:00

Auction

not conducted

Qualification

from Jul 16, 2020, 00:04

until Jul 16, 2020, 13:57

Offers considered

from Jul 16, 2020, 13:57

until Jul 20, 2020, 14:00

Offers to be submitted:

Jul 13, 2020, 00:00 – Jul 16, 2020, 00:00

Clarification period:

Jul 7, 2020, 11:39 – Jul 13, 2020, 00:00

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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	Капелюхи та головні убори - за ДК 021:2015 – 18440000-5 (Кепка) Code DK 021:2015: 18440000-5 Капелюхи та головні убори	Quantity: 240 штуки	Delivery period: Jul 20, 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 № 2 – Інформація про технічні, якісні та інші характеристики предмета закупівлі.docx Download	Technical specifications	Jul 7, 2020, 11:39
Оголошення.docx Download	Not indicated	Jul 7, 2020, 11:39
Додаток № 3 – Форма «Пропозиції».docx Download	Estimate	Jul 7, 2020, 11:39
Додаток № 5 - Зразок_еталон.docx Download	Technical specifications	Jul 7, 2020, 11:39
sign.p7s	Not indicated	Jul 7, 2020, 11:39
Додаток № 1 - Інша інформація.docx Download		Jul 7, 2020, 11:39
Додаток № 4 - Проект договору.doc Download	Draft contract	Jul 7, 2020, 11:39
Додаток № 6 - Логотип.jpg Download	Technical specifications	Jul 7, 2020, 11:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-07-002682-a

Expected value:

UAH29,600.00 including VAT

Minimum price decrement:

UAH296.00

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:

Ольга Хажанец

E-mail: khazhanets.o@vostok-service.com.ua Phone: +380502113970 EDRPOU:

37674503

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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
sign.p7s	Not indicated	Jul 15, 2020, 15:40
Кваліфікація.pdf Download	Not indicated	Jul 15, 2020, 14:59
Технічна частина.pdf Download	Not indicated	Jul 15, 2020, 14:59
Документи, статут.pdf Download	Not indicated	Jul 15, 2020, 14:59
Пропозиція.pdf Download	Not indicated	Jul 15, 2020, 14:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення УО № 146 про прийняття рішення про намір укласти договір.docx Download	Not indicated	Jul 16, 2020, 13:55
sign.p7s	Not indicated	Jul 16, 2020, 13:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 20, 2020, 13:59
07-27 ТОВ Восток Сервіс.pdf Download	Not indicated	Jul 20, 2020, 13:59