Армована обшивка (Армуюча геогратка ADFORS GlasGrid®CG100L)

Expected value

UAH129,600.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 11:49

until Apr 23, 2021, 00:00

Call for proposals

from Apr 23, 2021, 00:00

until Apr 28, 2021, 00:00

Auction
not conducted
Qualification

from Apr 28, 2021, 00:01

until Apr 28, 2021, 13:36

Offers considered

from Apr 28, 2021, 13:36

until Apr 29, 2021, 11:35

Offers to be submitted:
Apr 23, 2021, 00:00 – Apr 28, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 19, 2021, 11:49 – Apr 23, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
31806946
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, Народного Ополчення ,16
Rating:

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Main contact

Name:
Вільхова Яна Леонідівна
Language skills:
Phone:
380442490990, 380981690762,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Армуюча геогратка ADFORS GlasGrid®CG100L

Code DK 021:2015: 44430000-3 Армована обшивка

Quantity:

800 метри квадратні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 19, 2021, 11:50
Not indicated Apr 19, 2021, 11:51

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:
Expected value:
UAH129,600.00 including VAT
Minimum price decrement:
UAH648.00
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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Participants of auction

Name:
Олег Цеханський
E-mail: olegtsekh@gmail.com Phone: +380504439529 EDRPOU:
35394166

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Price offer Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Technical specifications Apr 23, 2021, 14:19
Technical specifications Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Not indicated Apr 23, 2021, 14:25
Technical specifications Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19
Documents confirming of qualification Apr 23, 2021, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 13:35
Apr 28, 2021, 13:34

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 11:35
Signed contract Apr 29, 2021, 11:35

Offer

UAH123,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Солом"янського району" м.Києва