Ізолятори

Expected value

UAH409,000.00

including VAT
Completed
Call for proposals

from Sep 25, 2020, 09:16

until Oct 12, 2020, 10:00

Auction

from Oct 13, 2020, 11:43

until Oct 13, 2020, 12:04

Qualification

from Oct 13, 2020, 12:04

until Oct 21, 2020, 09:18

Offers considered

from Oct 21, 2020, 09:18

until Nov 9, 2020, 18:56

Offers to be submitted:
Sep 25, 2020, 09:16 – Oct 12, 2020, 10:00
Auction launch:
Oct 13, 2020, 11:43 – Oct 13, 2020, 12:04
Clarification period:
Sep 25, 2020, 09:16 – Oct 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 12, 2020, 10:00
Appealing tender terms:
Sep 25, 2020, 09:16 – Oct 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 25, 2020, 09:18

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Information about customer

Name:
EDRPOU code:
32955518
Web site:
Not indicated
Address:
Україна, 03062, Київська область, Київ, Чистяківська, 19-а
Rating:
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Main contact

Name:
Сичевська Марія Петрівна
Language skills:
Phone:
380443741120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізолятори

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 09:17
Not indicated Oct 13, 2020, 12:04
Not indicated Oct 13, 2020, 12:04
Not indicated Sep 25, 2020, 09:18
Draft contract Sep 25, 2020, 09:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH409,000.00 including VAT
Minimum price decrement:
UAH6,135.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергій Хребтань
E-mail: 4009905@ukr.net Phone: +380445013745,+380445373567,+380676025008,+380673292026,+380507324462 EDRPOU:
36853203

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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
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:06
Not indicated Oct 9, 2020, 15:04
Not indicated Oct 9, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 09:11
Extract from the register Oct 13, 2020, 12:04
Oct 21, 2020, 09:11

Offer

UAH370,620.00 including VAT

Status

disqualified
Name:
Карякін Сергій Євгенович
E-mail: sergey.k@mail.ru Phone: +380504621237 EDRPOU:
30439872

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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
Technical specifications Oct 9, 2020, 13:43
Technical specifications Oct 9, 2020, 13:43
Documents confirming of qualification Oct 9, 2020, 13:43
Technical specifications Oct 9, 2020, 13:43
Compliance confirmation Oct 9, 2020, 13:43
Compliance confirmation Oct 21, 2020, 12:43
Compliance confirmation Oct 27, 2020, 13:25
Documents confirming of qualification Oct 9, 2020, 13:43
Technical specifications Oct 9, 2020, 13:43
Compliance confirmation Oct 21, 2020, 12:43
Compliance confirmation Oct 28, 2020, 23:18
Not indicated Oct 29, 2020, 13:01
Not indicated Oct 27, 2020, 16:08
Not indicated Oct 21, 2020, 14:10
Not indicated Oct 9, 2020, 14:03
Compliance confirmation Oct 9, 2020, 13:43
Compliance confirmation Oct 21, 2020, 12:43
Documents confirming of qualification Oct 9, 2020, 13:43
Compliance confirmation Oct 21, 2020, 12:43
Compliance confirmation Oct 21, 2020, 12:43
Technical specifications Oct 9, 2020, 13:43
Compliance confirmation Oct 21, 2020, 12:43
Compliance confirmation Oct 9, 2020, 13:43
Compliance confirmation Oct 9, 2020, 13:43
Compliance confirmation Oct 28, 2020, 23:18
Compliance confirmation Oct 21, 2020, 12:43
Documents confirming of qualification Oct 9, 2020, 13:43
Documents confirming of qualification Oct 9, 2020, 13:43
Compliance confirmation Oct 9, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:10
Oct 21, 2020, 09:14
Oct 21, 2020, 09:14
Extract from the register Oct 21, 2020, 09:13
Not indicated Oct 21, 2020, 09:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 09:18

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 18:56
Signed contract Nov 9, 2020, 18:55

Offer

UAH398,400.00 including VAT

Status

winner
не залучається

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

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