Садові меблі (Альтанки) (Громадський проєкт (Загальноміський проект) № 1357 "Навчально-рекреаційний простір ВПУ №33" на вул. Велика Кільцева, 4 А у Святошинському районі міста Києва

Expected value

UAH150,000.00

including VAT
Canceled
Clarification period

from Apr 6, 2022, 09:26

until Apr 12, 2022, 00:00

Call for proposals

from Apr 12, 2022, 00:00

until Apr 15, 2022, 00:00

Auction
not conducted
Qualification

from Apr 15, 2022, 00:00

Offers considered
not conducted
Offers to be submitted:
Apr 12, 2022, 00:00 – Apr 15, 2022, 00:00

Pay attention!

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

Clarification period:
Apr 6, 2022, 09:26 – Apr 12, 2022, 00:00

Pay attention!

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

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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

Відсутня можливість підписати (укласти) договір протьогом часу передбаченого Законом України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jun 21, 2022, 09:50
Not indicated Jun 21, 2022, 10:10

Information about customer

Name:
EDRPOU code:
03069682
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, вул. Дорога Кільцева, 4-А
Rating:

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Main contact

Name:
Жалюк Андрій Андрійович
Language skills:
Phone:
380964408819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Садові меблі (Альтанки) (Громадський проєкт (Загальноміський проект) № 1357 "Навчально-рекреаційний простір ВПУ №33" на вул. Велика Кільцева, 4 А у Святошинському районі міста Києва

Code DK 021:2015: 39142000-9 Садові меблі

Quantity:

3 штуки

Delivery period:

Apr 21, 2022 – May 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 6, 2022, 09:27
Draft contract Apr 6, 2022, 09:27
Not indicated Apr 6, 2022, 09:27
Not indicated Apr 6, 2022, 09:28
Procurement documents Apr 6, 2022, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Руслан Герасименко
E-mail: gerasimenkoruslan79@gmail.com Phone: +380975310645 EDRPOU:
2907104937

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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
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Not indicated Apr 13, 2022, 11:13
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Technical specifications Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11
Compliance confirmation Apr 13, 2022, 11:11

Offer

UAH148,650.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client ВИЩЕ ПРОФЕСИЙНЕ УЧИЛИЩЕ №33 М.КИЕВА