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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: ДК 021:2015: 39290000-1 Фурнітура різна: 392989-декоративні вироби різні (Декоративна огорожа )

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 09:45

until Aug 11, 2020, 11:00

Call for proposals

from Aug 11, 2020, 11:00

until Aug 14, 2020, 13:00

Auction

not conducted

Qualification

from Aug 14, 2020, 13:03

until Aug 18, 2020, 14:52

Offers considered

from Aug 18, 2020, 14:52

until Aug 31, 2020, 15:48

Offers to be submitted:

Aug 11, 2020, 11:00 – Aug 14, 2020, 13:00

Clarification period:

Aug 5, 2020, 09:45 – Aug 11, 2020, 11:00

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Information about customer

Name:

Київський зоологічний парк загальнодержавного значення

EDRPOU code:

02221171

Web site:

http://zoo.kiev.ua/

Address:

Україна, 03055, м. Київ, м. Київ, проспект Перемоги, буд. 32

Rating:

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Main contact

Name:

Валентина Єрмакова

Language skills:

—

Phone:

+380442774767

E-mail:

zoo_zakupka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015: ДК 021:2015: 39290000-1 Фурнітура різна: 392989-декоративні вироби різні (Декоративна огорожа ) Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 1 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 04116, Київська область, Київ, п-т Перемоги 32 (вул. Зоологічна 2 службовий в'їзд)

Procurement documents

Document name	Document type	Date of publishing
додаток 2 Кваліфікаційні вимоги до учасників та спосіб їх підтвердження (2).docx Download		Aug 5, 2020, 09:45
додаток 3 проект Договору поставки .docx Download	Draft contract	Aug 5, 2020, 09:45
додаток 1 форма комерційної пропозиції (2).docx Download	Procurement documents	Aug 5, 2020, 09:45
додаток 4 технічний опис закупівлі (2).docx Download	Technical specifications	Aug 5, 2020, 09:45
sign.p7s	Not indicated	Aug 5, 2020, 12:15
Оголошення.doc Download	Procurement documents	Aug 5, 2020, 09:45

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-2020-08-05-000853-a

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH70.00

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:

Петриченко Андрій Юрійович

E-mail: ANDREY@A4S.COM.UA Phone: +380981102332 EDRPOU:

38684528

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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
Пропозиція.pdf Download	Not indicated	Aug 18, 2020, 10:20
Виписка new-1.jpg Download	Not indicated	Aug 18, 2020, 10:20
Договор_1708_2020.pdf Download	Not indicated	Aug 18, 2020, 10:20
Технічний опис.pdf Download	Not indicated	Aug 18, 2020, 10:20
Предложение А4S_Ограждение фанера_трава.pdf Download	Not indicated	Aug 12, 2020, 14:36
додаток 1 форма комерційної пропозиції (2).docx Download	Not indicated	Aug 12, 2020, 14:36
Виписка new-2.jpg Download	Not indicated	Aug 18, 2020, 10:20
Реквізити ТОВ ДІОЛА ПЛЮСnew.pdf Download	Not indicated	Aug 12, 2020, 14:36
Статистика new-2.jpg Download	Not indicated	Aug 18, 2020, 10:20
Свідоцтво ПДВ Діола Плюс.jpg Download	Not indicated	Aug 18, 2020, 10:20
додаток 3 проект Договору поставки .docx Download	Not indicated	Aug 12, 2020, 14:36
Статистика new-1.jpg Download	Not indicated	Aug 18, 2020, 10:20