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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 34210000-2 – Кузови транспортних засобів (платформа автомобіля МАЗ 5551)

Джерело фінансування - місцевий бюджет м. Києва

Expected value

UAH89,730.00

including VAT

Called off

Clarification period

from Sep 21, 2020, 14:05

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Sep 30, 2020, 00:00

Auction

from Sep 30, 2020, 14:24

until Sep 30, 2020, 14:45

Qualification

from Sep 30, 2020, 14:45

until Oct 1, 2020, 10:29

Offers considered

not conducted

Offers to be submitted:

Sep 25, 2020, 00:00 – Sep 30, 2020, 00:00

Auction launch:

Sep 30, 2020, 14:24 – Sep 30, 2020, 14:45

Clarification period:

Sep 21, 2020, 14:05 – Sep 25, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

EDRPOU code:

05446166

Web site:

Not indicated

Address:

Україна, 02089, Київська область, Київ, Броварський проспект, 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Кравченко Ірина Григорівна

Language skills:

—

Phone:

380445490886

E-mail:

02089@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Платформа автомобіля МАЗ 5551 - 5551-8500030 Code DK 021:2015: 34210000-2 Кузови транспортних засобів	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02089, м. Київ, м. Київ, Броварський проспект, 2

Procurement documents

Document name	Document type	Date of publishing
Документація Платформа.docx	Technical specifications	Sep 21, 2020, 14:09
audit_ea2c1cccf6094e93a82a8ec734195aae.yaml	Not indicated	Sep 30, 2020, 14:45
audit_ea2c1cccf6094e93a82a8ec734195aae.yaml	Not indicated	Sep 30, 2020, 14:45

sign.p7s	Not indicated	Sep 21, 2020, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-21-007113-b

Expected value:

UAH89,730.00 including VAT

Minimum price decrement:

UAH448.65

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Рева Виктор

E-mail: accountant@gorizontr.cc.ua Phone: +380975814971 EDRPOU:

42621411

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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
Документы Горизонт.pdf Download	Documents confirming of qualification	Sep 28, 2020, 10:10
sign.p7s	Not indicated	Sep 28, 2020, 21:59
sign.p7s	Not indicated	Sep 28, 2020, 10:13

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення 1 від 01.10.2020.docx		Oct 1, 2020, 10:23
sign.p7s	Not indicated	Oct 1, 2020, 10:25

Offer

UAH74,700.00 including VAT

Status

disqualified

Name:

САР ТРЕЙД

E-mail: cartrey@ukr.net Phone: +380975814971 EDRPOU:

42430045

This company hasn't been reviewed yet, be the first to do so

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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
sign.p7s	Not indicated	Sep 28, 2020, 10:06
ТОВ САР ТРЕЙД.pdf Download	Documents confirming of qualification	Sep 28, 2020, 09:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2020, 10:28
Протокол відхилення 2 від 01.10.2020.docx		Oct 1, 2020, 10:27