Мастики, шпаклівки, замазки та розчинники, код 44830000-7 за ДК 021:2015 (розчинники; сольвент)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH78,137.40

including VAT
Completed
Call for proposals

from Apr 7, 2020, 14:41

until Apr 28, 2020, 17:00

Auction

from Apr 29, 2020, 15:04

until Apr 29, 2020, 15:25

Qualification

from Apr 29, 2020, 15:25

until May 5, 2020, 16:15

Offers considered

from May 5, 2020, 16:15

until May 22, 2020, 15:26

Offers to be submitted:
Apr 7, 2020, 14:41 – Apr 28, 2020, 17:00
Auction launch:
Apr 29, 2020, 15:04 – Apr 29, 2020, 15:25
Clarification period:
Apr 7, 2020, 14:41 – Apr 18, 2020, 17:00
Answers till:
Apr 28, 2020, 17:00
Appealing tender terms:
Apr 7, 2020, 14:41 – Apr 24, 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:
Apr 7, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинники; Сольвент

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,848 шт

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:39
Not indicated Apr 29, 2020, 15:25
Not indicated Apr 29, 2020, 15:25
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38
Not indicated Apr 7, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 15 (п’ятнадцяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH78,137.40 including VAT
Minimum price decrement:
UAH390.00
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:
ТОВ "Компанія Всесвіт"
E-mail: kvsesvit2559@gmail.com Phone: 044-545-74-83 EDRPOU:
25593863

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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
Not indicated May 5, 2020, 16:44
Compliance confirmation Apr 24, 2020, 14:06
Not indicated May 5, 2020, 16:44
Compliance confirmation Apr 24, 2020, 14:06
Not indicated May 5, 2020, 16:44
Compliance confirmation Apr 24, 2020, 14:06
Not indicated May 5, 2020, 16:44
Not indicated May 5, 2020, 16:44
Not indicated Apr 24, 2020, 14:06
Compliance confirmation Apr 24, 2020, 14:06
Not indicated May 5, 2020, 16:44
Compliance confirmation Apr 24, 2020, 14:06
Compliance confirmation Apr 24, 2020, 14:06
Not indicated May 5, 2020, 16:44
Not indicated May 6, 2020, 10:12
Compliance confirmation Apr 24, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 15:26
Not indicated May 5, 2020, 16:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 15:20
Not indicated May 5, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 16:15

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 15:26
Signed contract May 22, 2020, 15:25

Offer

UAH68,298.00 including VAT

Status

winner
Name:
ЧАСТНОЕ ПРЕДПРИЯТИЕ НАУЧНО-ПРОИЗВОДСТВЕННАЯ ФИРМА "ИМЕКС ХИМГРУПП"
E-mail: 5070533@ukr.net Phone: +380672356781 Web site: EDRPOU:
36584093

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1
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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 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27
Not indicated Apr 28, 2020, 13:32
Compliance confirmation Apr 28, 2020, 13:27
Price offer Apr 28, 2020, 13:27
Compliance confirmation Apr 28, 2020, 13:27

Offer

UAH68,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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Expected value

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Name:
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E-mail: flycoman11@ps.mil.gov.ua Phone: +380983455264 EDRPOU:
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