Спеціалізована хімічна продукція, код 24950000-8 за ДК 021:2015 (розчин полімерцементний)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH342,300.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 11:04

until Jan 3, 2020, 16:00

Auction

from Jan 8, 2020, 15:09

until Jan 8, 2020, 15:36

Qualification

from Jan 8, 2020, 15:36

until Feb 6, 2020, 11:45

Offers considered

from Feb 6, 2020, 11:45

until Feb 25, 2020, 12:24

Offers to be submitted:
Dec 13, 2019, 11:04 – Jan 3, 2020, 16:00
Auction launch:
Jan 8, 2020, 15:09 – Jan 8, 2020, 15:36
Clarification period:
Dec 13, 2019, 11:04 – Dec 24, 2019, 16:00
Answers till:
Jan 3, 2020, 16:00
Appealing tender terms:
Dec 13, 2019, 11:04 – Dec 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 11:01

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., 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

розчин полімерцементний

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

10,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Jan 8, 2020, 15:36
Not indicated Jan 8, 2020, 15:36
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01
Not indicated Dec 13, 2019, 11:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Покупець протягом 10 (десяти) календарних днів з дня отримання рахунку-фактури від Постачальника здійснює оплату за замовлений товар шляхом перерахування Постачальнику попередньої оплати в розмірі 50% вартості замовленої партії поставки товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )
Description:
Остаточний розрахунок у розмірі 50% вартості поставленого товару Покупець здійснює протягом 5 (п’яти) календарних днів з дати поставки замовленої партії товару на склад Покупця та підписаної видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH342,300.00 including VAT
Minimum price decrement:
UAH1,712.00
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:
Владимир Пархоменко
E-mail: v.parkhomenko@askei.kiev.ua Phone: +380684232121 EDRPOU:
34003947

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 27, 2019, 13:47
Compliance confirmation Dec 27, 2019, 13:47
Documents confirming of qualification Dec 27, 2019, 13:47
Price offer Jan 15, 2020, 20:25
Price offer Jan 8, 2020, 18:36
Compliance confirmation Jan 20, 2020, 12:15
Documents confirming of qualification Dec 27, 2019, 13:47
Price offer Dec 27, 2019, 13:47
Technical specifications Dec 27, 2019, 13:47
Compliance confirmation Jan 20, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 13:53
Not indicated Jan 21, 2020, 13:53

Offer

UAH187,000.00 including VAT

Status

disqualified
Name:
Олексій Подчерняєв
E-mail: po@alkiv.ua Phone: +380505717932 EDRPOU:
35917700

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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 Dec 28, 2019, 12:27
Not indicated Jan 3, 2020, 10:25
Price offer Dec 28, 2019, 12:27
Technical specifications Dec 28, 2019, 12:27
Documents confirming of qualification Dec 28, 2019, 12:27
Compliance confirmation Dec 28, 2019, 12:27
Compliance confirmation Dec 28, 2019, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:02
Not indicated Jan 23, 2020, 13:32
Not indicated Feb 4, 2020, 14:01
Extract from the register Jan 21, 2020, 13:54
Not indicated Jan 23, 2020, 13:31

Offer

UAH188,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРІН ПАРТС"
E-mail: drofa.maksim@gmail.com Phone: +380992117156 Web site: EDRPOU:
37153400

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 11:44
Not indicated Feb 6, 2020, 11:45
Not indicated Feb 6, 2020, 11:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 11:45
Extract from the register Feb 4, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 17:51

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 12:24
Not indicated Feb 25, 2020, 12:24

Offer

UAH189,000.00 including VAT

Status

winner

Contract

Useful links

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

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