44110000-4 Конструкційні матеріали

Плитка для підлоги 600х600 - 80 кв.м. (Відповідно до технічного завдання)

Expected value

UAH22,400.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 20:29

until Dec 16, 2019, 20:30

Call for proposals

from Dec 16, 2019, 20:30

until Dec 17, 2019, 20:30

Auction

from Dec 18, 2019, 14:48

until Dec 18, 2019, 15:21

Qualification

from Dec 18, 2019, 15:21

until Dec 19, 2019, 12:59

Offers considered

from Dec 19, 2019, 12:59

until Dec 26, 2019, 17:39

Offers to be submitted:
Dec 16, 2019, 20:30 – Dec 17, 2019, 20:30
Auction launch:
Dec 18, 2019, 14:48 – Dec 18, 2019, 15:21
Clarification period:
Dec 13, 2019, 20:29 – Dec 16, 2019, 20:30

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

44110000-4 Конструкційні матеріали Плитка для підлоги 600х600 - 80 кв.м. (Відповідно до технічного завдання) Джерело фінансування закупівлі - власний бюджет (кошти від господарської діяльності підприємства)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

80 метри квадратні

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 01030, місто Київ, Київ, бульвар Тараса Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 13, 2019, 20:29
Technical specifications Dec 13, 2019, 20:30
Dec 13, 2019, 20:30
Not indicated Dec 18, 2019, 15:21
Not indicated Dec 18, 2019, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH22,400.00 including VAT
Minimum price decrement:
UAH112.00
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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Auction history

Participants of auction

Name:
ФОП Говорунов Максим Дмитрович
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
3619505132

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10
Not indicated Dec 17, 2019, 19:10

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 12:52

Offer

UAH17,900.00 including VAT

Status

disqualified
Name:
Марчук Володимир Васильович
E-mail: megasann@ukr.net Phone: +380979727538 Fax:
+380412429320
EDRPOU:
3024703610

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:54
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50
Not indicated Dec 17, 2019, 19:50

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 12:57

Offer

UAH19,787.00 including VAT

Status

disqualified
Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Offer

UAH19,870.00 including VAT

Status

winner
Name:
Оксана
E-mail: companymodal13@gmail.com Phone: +380504720093 EDRPOU:
39012720

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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 Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Price offer Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Documents confirming of qualification Dec 17, 2019, 19:23
Not indicated Dec 17, 2019, 19:25

Offer

UAH21,098.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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