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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання квіткової продукції

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Oct 15, 2020, 11:33

until Oct 21, 2020, 12:00

Call for proposals

from Oct 21, 2020, 12:00

until Oct 26, 2020, 10:00

Auction

from Oct 27, 2020, 11:14

until Oct 27, 2020, 11:35

Qualification

from Oct 27, 2020, 11:35

until Oct 27, 2020, 14:46

Offers considered

from Oct 27, 2020, 14:46

until Oct 29, 2020, 16:51

Offers to be submitted:

Oct 21, 2020, 12:00 – Oct 26, 2020, 10:00

Auction launch:

Oct 27, 2020, 11:14 – Oct 27, 2020, 11:35

Clarification period:

Oct 15, 2020, 11:33 – Oct 21, 2020, 12:00

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Information about customer

Name:

Відділ культури Дніпровської районної в місті Києві державної адміністрації

EDRPOU code:

37397258

Web site:

Not indicated

Address:

Україна, 02100, Київська область, Київ, вул. Будівельників, 34/1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Крутиус Ганна Миколаївна

Language skills:

—

Phone:

380442960728,380442929233

E-mail:

kultura_drda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Корзина з квітами для покладання велика- 2 шт. (Хризантеми жовто блакитні, гербери червоні та троянди + флористична зелень(фисташка, евкаліпт, лапник і т.д.) Букети для покладання -7 шт.(Троянда-7 шт.,гортензія -1 шт., дельфініум – 1 шт.протея- 1 шт.евкаліпт -1+ упаковка.) Code DK 021:2015: 03121200-7 Квіти зрізані	Quantity: 9 штуки	Delivery period: до Oct 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_ccdcc3c9ddb8443997251163f8255934.yaml	Not indicated	Oct 27, 2020, 11:35
audit_ccdcc3c9ddb8443997251163f8255934.yaml	Not indicated	Oct 27, 2020, 11:35

Проект договору на постачання квіткової продукції.docx	Draft contract	Oct 15, 2020, 11:35
sign.p7s	Not indicated	Oct 15, 2020, 11:35
Тендерна документація квіткова продукція до Дня звільнення від фашистів.docx	Procurement documents	Oct 15, 2020, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-15-001914-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH50.00

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:

Лещенко Маріна Сергвївна

E-mail: fond-am@i.ua Phone: +380635374793 EDRPOU:

3155704500

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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
Відомості про учасника.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35
Цінова пропозиція.pdf Download	Price offer	Oct 25, 2020, 22:35
Технічний опис.pdf Download	Technical specifications	Oct 25, 2020, 22:35
Виписка ФОП.pdf Download	Compliance confirmation	Oct 25, 2020, 22:35
Витяг ПЭП.pdf Download	Compliance confirmation	Oct 25, 2020, 22:35
Довідка щодо терміну поставки.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35
Довідка про несудимість.pdf Download	Compliance confirmation	Oct 25, 2020, 22:35
Лист згода на опд.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35
Відгук.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35
Паспорт.pdf Download	Compliance confirmation	Oct 25, 2020, 22:35
sign.p7s	Not indicated	Oct 25, 2020, 22:37
Свідоцтво про реестрацію.pdf Download	Compliance confirmation	Oct 25, 2020, 22:35
Довідка щодо Статуту.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35
Довідка повноваженої особи.pdf Download	Documents confirming of qualification	Oct 25, 2020, 22:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 173_квіти.PDF		Oct 27, 2020, 13:39

Offer

UAH9,440.00 including VAT

Status

disqualified

Name:

Тарасова Тетяна Дмитрівна

E-mail: vialflower13@gmail.com Phone: 380672340715, EDRPOU:

2203713982

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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
kod Tarasova.jpg	Compliance confirmation	Oct 21, 2020, 14:26
20140305_184901.jpg	Compliance confirmation	Oct 21, 2020, 14:26
Tarasova_530x750.jpg	Compliance confirmation	Oct 21, 2020, 14:26
Паспорт Тарасова Т.Д..jpg	Compliance confirmation	Oct 21, 2020, 14:26
Цінова пропозиція.jpg	Price offer	Oct 21, 2020, 14:26
Заява.jpg	Compliance confirmation	Oct 21, 2020, 14:26
Свідоцтво платника ЄП.jpg	Compliance confirmation	Oct 21, 2020, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 174_квіти Тарасова.PDF		Oct 27, 2020, 14:45

Contract

Document name	Document type	Date of publishing
Договір № 183_квіти.pdf	Signed contract	Oct 29, 2020, 16:51

Offer

UAH9,950.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Квіти зрізані

Public procurements list of the client Відділ культури Дніпровської районної в місті Києві державної адміністрації