Дорожні знаки

Expected value

UAH13,280.00

including VAT
Completed
Clarification period

from Jul 22, 2021, 13:02

until Jul 28, 2021, 13:07

Call for proposals

from Jul 28, 2021, 13:07

until Jul 31, 2021, 13:07

Auction
not conducted
Qualification

from Jul 31, 2021, 13:11

until Aug 4, 2021, 11:03

Offers considered

from Aug 4, 2021, 11:03

until Aug 13, 2021, 15:24

Offers to be submitted:
Jul 28, 2021, 13:07 – Jul 31, 2021, 13:07
Clarification period:
Jul 22, 2021, 13:02 – Jul 28, 2021, 13:07

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Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, Київська область, місто Київ, вул. Лютнева,58
Rating:
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Main contact

Name:
Галаєв Юрій Федорович (Galayev Jury )
Language skills:
Phone:
+380966414328
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Знак 1.37 «Дорожні роботи» 2 типорозміри шт.4; Знак 5.57.1 «Напрямок об’їзду» 2 типорозміри шт.2; Знак 5.57.2 «Напрямок об’їзду» 2 типорозміри шт.2; Знак 5.57.3 «Напрямок об’їзду» 2 типорозміри шт.2

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03131, м. Київ, м. Києв, вул. Лютнева, 58

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2021, 13:50
Procurement documents Jul 22, 2021, 13:02
Draft contract Jul 22, 2021, 13:02
Procurement documents Jul 22, 2021, 13:34
Procurement documents Jul 22, 2021, 13:02
Technical specifications Jul 22, 2021, 13:02
Qualification criteria Jul 26, 2021, 10:11
Qualification criteria Jul 22, 2021, 13:02
Not indicated Jul 27, 2021, 13:55
Not indicated Jul 26, 2021, 10:13
Not indicated Jul 22, 2021, 13:37
Not indicated Jul 22, 2021, 13:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,280.00 including VAT
Minimum price decrement:
UAH66.40
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:
Халаш Олег Петрович
E-mail: dorsystems.llc@gmail.com Phone: +380996673356 EDRPOU:
43412577

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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
Not indicated Jul 28, 2021, 16:14
Not indicated Jul 28, 2021, 16:14
Not indicated Jul 28, 2021, 16:14
Not indicated Jul 28, 2021, 16:27
Not indicated Jul 28, 2021, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 11:02
Not indicated Aug 4, 2021, 11:00

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 15:24

Offer

UAH12,628.80 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 "Магістраль"