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Public procurement simplified procurement

without Qualified electronic signature

Конструкційні матеріали (Бітумна черепиця)

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 10:44

until Sep 23, 2020, 11:00

Call for proposals

from Sep 23, 2020, 11:00

until Sep 28, 2020, 11:00

Auction

not conducted

Qualification

from Sep 28, 2020, 11:02

until Oct 1, 2020, 12:16

Offers considered

from Oct 1, 2020, 12:16

until Oct 15, 2020, 15:46

Offers to be submitted:

Sep 23, 2020, 11:00 – Sep 28, 2020, 11:00

Clarification period:

Sep 17, 2020, 10:44 – Sep 23, 2020, 11:00

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Information about customer

Name:

Комунальне підприємство "Дарницьке лісопаркове господарство"

EDRPOU code:

03359635

Web site:

Not indicated

Address:

Україна, 02092, Київська область, Київ, вул.Опришківська,35 (Новоросійська,35)

Rating:

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Main contact

Name:

Штанько Наталія

Language skills:

—

Phone:

380504190782

E-mail:

shtanko33@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бітумна черепиця ROOFMAST СОНАТА червона – 30 упак. Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 30 упаковка	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 02089, м. Київ, м. Київ, м. Київ Деснянський р-н.,Броварське лісництво, квартал 72

Procurement documents

Document name	Document type	Date of publishing
Додаток №2 -.docx	Technical specifications	Sep 17, 2020, 10:47
Договір.docx	Draft contract	Sep 17, 2020, 10:47
Додаток №4.docx	Procurement documents	Sep 17, 2020, 10:46
Додаток №3.docx	Procurement documents	Sep 17, 2020, 10:46

Додаток №1.doc	Procurement documents	Sep 17, 2020, 10:45
Оголошення.pdf	Procurement documents	Sep 17, 2020, 10:44
Додаток до договору№1.doc	Draft contract	Sep 17, 2020, 10:47
Додаток №3.docx	Procurement documents	Sep 17, 2020, 10:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

11 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-17-001656-b

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH45.00

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:

Векленко Ольга Валеріївна

E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site:

https://epicentrk.ua

EDRPOU:

32490244

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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
відомості про учасника.pdf Download	Not indicated	Sep 28, 2020, 10:28
лист-згода з проектом договору.pdf Download	Not indicated	Sep 28, 2020, 10:28
пропозиція.pdf Download	Not indicated	Sep 28, 2020, 10:54
5. Свідоцтво ПДВ. (Копія, завірена уповноваженою особою Проценком О.О.).pdf Download	Not indicated	Sep 26, 2020, 13:39
1. Статут (Копія, завірена уповноваженою особою Проценком О.О.)..pdf Download	Not indicated	Sep 26, 2020, 13:39
довідка про кінцевих бенефіціарів.pdf Download	Not indicated	Sep 28, 2020, 10:28
документи якості.pdf Download	Not indicated	Sep 28, 2020, 10:54
довідка про несертифікацію.pdf Download	Not indicated	Sep 28, 2020, 10:54
згода на обробку персональних даних.pdf Download	Not indicated	Sep 28, 2020, 10:28