ДК 021:2015: 44110000-4 - Конструкційні матеріали, 44112000-8 - Будівельні конструкції різні, (комплект щитів для кріплення стінок котлованів С-250)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH1,089,698.00

including VAT
Called off
Call for proposals

from Mar 27, 2020, 18:34

until Apr 13, 2020, 18:39

Auction

from Apr 14, 2020, 13:36

until Apr 14, 2020, 13:57

Qualification

from Apr 14, 2020, 13:57

until Apr 17, 2020, 11:54

Offers considered
not conducted
Offers to be submitted:
Mar 27, 2020, 18:34 – Apr 13, 2020, 18:39
Auction launch:
Apr 14, 2020, 13:36 – Apr 14, 2020, 13:57
Clarification period:
Mar 27, 2020, 18:34 – Apr 3, 2020, 18:39
Answers till:
Apr 13, 2020, 18:39
Appealing tender terms:
Mar 27, 2020, 18:34 – Apr 9, 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:
Mar 27, 2020, 18:39

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44110000-4 - Конструкційні матеріали, 44112000-8 - Будівельні конструкції різні

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02125, м. Київ, місто, просп. А. Навої, 1, вул. Дніпроводська, 1А, вул. Електротехнічна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 13:57
Not indicated Apr 14, 2020, 13:57
Not indicated Mar 27, 2020, 18:39
Procurement documents Mar 27, 2020, 18:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,089,698.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH31,000.00
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:
Ярослав Юзишин
E-mail: info@ukrarmatrade.com Phone: +380443316573 EDRPOU:
40842061

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2020, 15:24
Price offer Apr 14, 2020, 14:03
Documents confirming of qualification Apr 13, 2020, 15:24
Documents confirming of qualification Apr 13, 2020, 15:24
Documents confirming of qualification Apr 13, 2020, 15:24
Documents confirming of qualification Apr 13, 2020, 15:24
Documents confirming of qualification Apr 13, 2020, 15:24
Documents confirming of qualification Apr 13, 2020, 15:24
Not indicated Apr 13, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:50
Not indicated Apr 17, 2020, 11:48
Extract from the register Apr 14, 2020, 13:58

Offer

UAH1,063,230.50 including VAT

Status

disqualified
Name:
ТОВ "ДОТИК"
E-mail: touchdotik@gmail.com Phone: +380957920521 EDRPOU:
39952885

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40
Technical specifications Apr 10, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:52
Not indicated Apr 17, 2020, 11:54
Extract from the register Apr 17, 2020, 11:51

Offer

UAH1,071,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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