Скло 4мм

закупівля здійснюється відповідно до Постанови Кабінету Міністрів України №169 від 28 лютого 2022р Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у файлі «Вимоги до предмата закупівлі»

Expected value

UAH2,700,000.00

including VAT
Completed
Clarification period

from Sep 27, 2022, 14:55

until Oct 3, 2022, 10:00

Call for proposals

from Oct 3, 2022, 14:00

until Oct 6, 2022, 10:00

Auction

from Oct 7, 2022, 11:37

until Oct 7, 2022, 12:06

Qualification

from Oct 7, 2022, 12:06

until Oct 11, 2022, 15:17

Offers considered

from Oct 11, 2022, 15:17

until Oct 19, 2022, 09:18

Offers to be submitted:
Oct 3, 2022, 14:00 – Oct 6, 2022, 10:00
Auction launch:
Oct 7, 2022, 11:37 – Oct 7, 2022, 12:06
Clarification period:
Sep 27, 2022, 14:55 – Oct 3, 2022, 10:00
Answers till:
Oct 6, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, 01001, місто Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кучерук Олена Миколаївна
Language skills:
Phone:
380678292877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло 4 мм

Code DK 021:2015: 14820000-5 Скло

Quantity:

5,960 метри квадратні

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 00000, Київська область, Київ, Поставка Товару здійснюється на умовах DDP (Інкотермс 2020) за вказаними у відповідних замовленнях адресами розміщення підрозділів Покупця в м. Києві

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2022, 12:51
Not indicated Sep 27, 2022, 14:56
Procurement documents Sep 27, 2022, 14:55
Not indicated Oct 7, 2022, 12:06
Procurement documents Sep 27, 2022, 14:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець протягом 10 (десяти) банківських днів від дати отримання від Постачальника відповідного рахунку-фактури перераховує Постачальнику попередню оплату (аванс) в розмірі 100% від ціни замовленого Покупцем Товару

About tender

Complain ID prozorro:
Expected value:
UAH2,700,000.00 including VAT
Minimum price decrement:
UAH27,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Максим Орлов
E-mail: m.orlov@elg.com.ua Phone: +380445810878, +380983860000 EDRPOU:
37017486

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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 Oct 5, 2022, 19:32
Not indicated Oct 5, 2022, 19:33
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32
Documents confirming of qualification Oct 5, 2022, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 15:17
Not indicated Oct 11, 2022, 15:17

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2022, 09:18
Signed contract Oct 19, 2022, 09:18

Offer

UAH2,502,484.80 including VAT

Status

winner
Name:
Макаренко Людмила
E-mail: makarenko.luda2016@ukr.net Phone: 380679183404 EDRPOU:
43654537

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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 Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Compliance confirmation Oct 6, 2022, 08:33
Not indicated Oct 6, 2022, 08:35
Compliance confirmation Oct 6, 2022, 08:33

Offer

UAH2,503,200.00 including VAT

Status

Not considered
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Documents confirming of qualification Oct 5, 2022, 16:02
Not indicated Oct 5, 2022, 16:43
Documents confirming of qualification Oct 5, 2022, 16:02

Offer

UAH2,650,173.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"

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Expected value

UAH3,179,185.50 including VAT

View