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Public procurement simplified procurement

without Qualified electronic signature

Меблі та приспособи різні (Дозатори)

Expected value

UAH49,000.00

including VAT

Canceled

Clarification period

from Feb 11, 2022, 08:16

until Feb 17, 2022, 10:00

Call for proposals

from Feb 17, 2022, 12:00

until Feb 22, 2022, 11:00

Auction

from Feb 23, 2022, 12:52

until Feb 23, 2022, 13:15

Qualification

from Feb 23, 2022, 13:15

until Feb 23, 2022, 15:29

Offers considered

from Feb 23, 2022, 15:29

Offers to be submitted:

Feb 17, 2022, 12:00 – Feb 22, 2022, 11:00

Auction launch:

Feb 23, 2022, 12:52 – Feb 23, 2022, 13:15

Clarification period:

Feb 11, 2022, 08:16 – Feb 17, 2022, 10:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

У зв’язку з військовою агресією російської федерації проти України

Document name	Document type	Date of publishing
витяг відміна.docx	Not indicated	Apr 25, 2022, 12:02

Information about customer

Name:

Комунальне підприємтсво ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) ПО ОХОРОНІ, УТРИМАННЮ ТА ЕКСПЛУАТАЦІЇ ЗЕМЕЛЬ ВОДНОГО ФОНДУ М. КИЄВА «ПЛЕСО»

EDRPOU code:

23505151

Web site:

https://pleso.kyiv.ua/

Address:

Україна, 04119, Київська область, м.Київ, вул. Сім'ї Хохлових, 15, корпус А, офіс 3

Rating:

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Main contact

Name:

Ія Яценко

Language skills:

—

Phone:

+380675954142

E-mail:

iyayatcenko@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дозатори Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 2 найменувань	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 02002, м. Київ, м. Київ, вул. Микільсько-Слобідська, 7

Procurement documents

Document name	Document type	Date of publishing
Оголошення дозатори.pdf Download	Not indicated	Feb 11, 2022, 08:16
audit_93cf5bf2452f4ce0bf34342d7d7f0a60.yaml	Not indicated	Feb 23, 2022, 13:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-11-000134-b

Expected value:

UAH49,000.00 including VAT

Minimum price decrement:

UAH490.00

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:

Світлана Маєвська

E-mail: zakaz@verbera.com.ua Phone: +380509698751 EDRPOU:

2855408227

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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"

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Documents submitted with the offer

Document name	Document type	Date of publishing
опис товару дозатори2.jpg Download	Not indicated	Feb 18, 2022, 15:26
висновок S6.jpg Download	Not indicated	Feb 18, 2022, 15:26
протокол про призначення директора.jpg Download	Not indicated	Feb 18, 2022, 15:26
наказ про виконання обов'язків.jpg Download	Not indicated	Feb 18, 2022, 15:26
витяг з реєстру єдиного податку.jpg Download	Not indicated	Feb 18, 2022, 15:26
цінова пропозиція.jpg Download	Not indicated	Feb 18, 2022, 15:26
IMG_0001.jpg Download	Not indicated	Feb 18, 2022, 15:26
Довідка (1).jpg Download	Not indicated	Feb 18, 2022, 15:26
висновокS6-1.jpg Download	Not indicated	Feb 18, 2022, 15:26
наказ про надання повноважень на підписання пропозицій.jpg Download	Not indicated	Feb 18, 2022, 15:26
опис товару дозатори.jpg Download	Not indicated	Feb 18, 2022, 15:26
протокол про надання повноважень на підписання пропозицій.jpg Download	Not indicated	Feb 18, 2022, 15:26
висновок 5015.jpg Download	Not indicated	Feb 18, 2022, 15:26
sign.p7s	Not indicated	Feb 23, 2022, 14:37
sign.p7s	Not indicated	Feb 18, 2022, 15:28

IMG_0001.jpg Download	Not indicated	Feb 23, 2022, 14:31
висновок SU5015.jpg Download	Not indicated	Feb 18, 2022, 15:26

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт.pdf Download	Not indicated	Feb 23, 2022, 15:29

Offer

UAH45,680.00 including VAT

Status

winner

Name:

Кучеренко Ольга Олександрівна

E-mail: olga.kucherenko@componentsti.com Phone: 380954463494 EDRPOU:

41522098

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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
Витяг з протоколу про уповноважену особу.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Пропозиція.pdf Download	Price offer	Feb 21, 2022, 16:07
Лист сертифікація.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Опис документів .pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Копія Статуту.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Технічні характеристики.pdf Download	Technical specifications	Feb 21, 2022, 16:07
Документи на товар_ZG Авеаль.pdf Download	Technical specifications	Feb 21, 2022, 16:07
Копія протокол про створення ТОВ та обрання директора.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Опис предмету закупівлі.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Витяг_ПДВ_.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Виписка_ЄДРПОУ.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
Документи на товар_Солярис пластик Виалли.pdf Download	Technical specifications	Feb 21, 2022, 16:07
Витяг_ЄДРПОУ.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07
sign.p7s	Not indicated	Feb 21, 2022, 16:08
Довідка зобовязання.pdf Download	Documents confirming of qualification	Feb 21, 2022, 16:07