«Сплави» код 14620000-3 за ДК 021:2015 (сталь листова нержавіюча)

Expected value

UAH607,500.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 11:32

until Feb 21, 2020, 15:00

Auction

from Feb 24, 2020, 15:18

until Feb 24, 2020, 15:51

Qualification

from Feb 24, 2020, 15:51

until Feb 27, 2020, 16:35

Offers considered

from Feb 27, 2020, 16:35

until Mar 13, 2020, 14:50

Offers to be submitted:
Feb 6, 2020, 11:32 – Feb 21, 2020, 15:00
Auction launch:
Feb 24, 2020, 15:18 – Feb 24, 2020, 15:51
Clarification period:
Feb 6, 2020, 11:32 – Feb 11, 2020, 15:00
Answers till:
Feb 21, 2020, 15:00
Appealing tender terms:
Feb 6, 2020, 11:32 – Feb 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2020, 11:33

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Сплави» код 14620000-3 за ДК 021:2015 (сталь листова нержавіюча)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2020, 11:32
Not indicated Feb 6, 2020, 11:33
Not indicated Feb 24, 2020, 15:51
Not indicated Feb 24, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH607,500.00 including VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH6,000.00
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:
Віталій Шуплик
E-mail: mohovate2020@gmail.com Phone: +380682761414 EDRPOU:
36463874

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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 Feb 12, 2020, 18:09
Not indicated Feb 21, 2020, 10:35
Not indicated Feb 12, 2020, 18:31
Documents confirming of qualification Feb 12, 2020, 18:09
Technical specifications Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Technical specifications Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Technical specifications Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09
Documents confirming of qualification Feb 12, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2020, 16:30
Not indicated Feb 27, 2020, 16:31
Extract from the register Feb 24, 2020, 15:53
Review Protocol Feb 27, 2020, 16:30

Offer

UAH200,000.00 including VAT

Status

disqualified
Name:
Клебан Микола Степанович
E-mail: kmc72@ukr.net Phone: 380444951710, EDRPOU:
31023473

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 09:28
Documents confirming of qualification Feb 20, 2020, 09:26
Compliance confirmation Feb 20, 2020, 09:27
Compliance confirmation Feb 20, 2020, 09:31
Compliance confirmation Feb 20, 2020, 09:29
Compliance confirmation Feb 20, 2020, 09:37
Price offer Feb 28, 2020, 10:13
Compliance confirmation Feb 28, 2020, 09:28
Technical specifications Feb 20, 2020, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 16:35
Review Protocol Feb 27, 2020, 16:34
Not indicated Feb 27, 2020, 16:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 15:07
Review Protocol Feb 27, 2020, 16:34
Extract from the register Feb 27, 2020, 16:32

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:50
Signed contract Mar 13, 2020, 14:49

Offer

UAH360,000.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "ЮНІТОН"
E-mail: zasteba@kiev.uniton.com.ua Phone: +380444927374 EDRPOU:
23853490

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:05
Documents confirming of qualification Feb 21, 2020, 13:05
Documents confirming of qualification Feb 21, 2020, 13:05
Documents confirming of qualification Feb 21, 2020, 13:05
Documents confirming of qualification Feb 21, 2020, 13:06
Price offer Feb 21, 2020, 13:05
Documents confirming of qualification Feb 21, 2020, 13:06
Documents confirming of qualification Feb 21, 2020, 13:06
Compliance confirmation Feb 21, 2020, 13:05
Technical specifications Feb 21, 2020, 13:05

Offer

UAH389,000.00 including VAT

Status

Not considered
Name:
Бондаренко Анна
E-mail: a.bondarenko@r-g.com.ua Phone: 380443908091, 380443909091 EDRPOU:
41468654

Not enough reviews to form a rating

2
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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 Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Documents confirming of qualification Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Price offer Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Not indicated Feb 17, 2020, 17:26
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Documents confirming of qualification Feb 17, 2020, 17:22
Technical specifications Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Technical specifications Feb 17, 2020, 17:22
Compliance confirmation Feb 17, 2020, 17:22
Technical specifications Feb 17, 2020, 17:22
Technical specifications Feb 17, 2020, 17:22

Offer

UAH480,000.00 including VAT

Status

Not considered
Учасник не залучає субпідрядника

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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