Дорожнє обладнання за кодом ДК 021:2015 - 34920000-2 (Диски щіточні поліпропіленові, диски щіточні металеві, диски на щітку для мийки бордюрів поліпропіленові,щітка циліндрична поліпропіленова, стрічка сталева, кільця проставні, скребок гумоармований).

Expected value

UAH198,457.00

including VAT
Completed
Clarification period

from Aug 27, 2021, 10:01

until Sep 2, 2021, 09:59

Call for proposals

from Sep 2, 2021, 09:59

until Sep 7, 2021, 09:59

Auction
not conducted
Qualification

from Sep 7, 2021, 10:02

until Sep 8, 2021, 10:15

Offers considered

from Sep 8, 2021, 10:15

until Sep 16, 2021, 08:35

Offers to be submitted:
Sep 2, 2021, 09:59 – Sep 7, 2021, 09:59
Clarification period:
Aug 27, 2021, 10:01 – Sep 2, 2021, 09:59

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Руслан Чорноконь
Language skills:
Phone:
+380442862705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диски щіточні поліпропіленові, диски щіточні металеві, диски на щітку для мийки бордюрів поліпропіленові,щітка циліндрична поліпропіленова, стрічка сталева, кільця проставні, скребок гумоармований

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

1,238 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01013, Київська область, Київ, вул. Набережно-Печерська дорога,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 10:04
Not indicated Aug 27, 2021, 10:01
Not indicated Aug 27, 2021, 10:01
Not indicated Aug 27, 2021, 10:01
Not indicated Aug 27, 2021, 10:04
Not indicated Aug 27, 2021, 10:01
Not indicated Aug 27, 2021, 10:01
Not indicated Aug 27, 2021, 10:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,457.00 including VAT
Minimum price decrement:
UAH992.29
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:
Валентин Головня
E-mail: dktkiev@ukr.net Phone: 380937218893 EDRPOU:
43911394

Not enough reviews to form a rating

1
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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
Price offer Sep 6, 2021, 07:16
Estimate Sep 6, 2021, 07:16
Technical specifications Sep 6, 2021, 07:16
Compliance confirmation Sep 6, 2021, 07:16
Not indicated Sep 6, 2021, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 10:13
Not indicated Sep 8, 2021, 10:15

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 08:35
Not indicated Sep 16, 2021, 08:34

Offer

UAH197,359.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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