«Будівельні прути, стрижні, дроти та профілі, код 44330000-2 за ДК 021:2015 (арматура, квадрати гарячекатані)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH389,510.25

including VAT
Completed
Call for proposals

from Jan 23, 2020, 09:32

until Feb 10, 2020, 17:00

Auction

from Feb 11, 2020, 12:09

until Feb 11, 2020, 12:30

Qualification

from Feb 11, 2020, 12:30

until Feb 13, 2020, 11:30

Offers considered

from Feb 13, 2020, 11:30

until Feb 27, 2020, 15:17

Offers to be submitted:
Jan 23, 2020, 09:32 – Feb 10, 2020, 17:00
Auction launch:
Feb 11, 2020, 12:09 – Feb 11, 2020, 12:30
Clarification period:
Jan 23, 2020, 09:32 – Jan 31, 2020, 17:00
Answers till:
Feb 10, 2020, 17:00
Appealing tender terms:
Jan 23, 2020, 09:32 – Feb 6, 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:
Jan 23, 2020, 09:29

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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:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

арматура, квадрати гарячекатані

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

19,890 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1-А, Головний матеріальний склад.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Jan 23, 2020, 09:29
Not indicated Feb 11, 2020, 12:30
Not indicated Feb 11, 2020, 12:30
Not indicated Jan 23, 2020, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH389,510.25 including VAT
Minimum price decrement:
UAH1,948.00
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 "Альфа-Метал-Компані"
E-mail: info@amk.in.ua Web site: EDRPOU:
34202711

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 10, 2020, 16:37
Technical specifications Feb 10, 2020, 16:37
Not indicated Feb 14, 2020, 12:18
Not indicated Feb 14, 2020, 12:18
Technical specifications Feb 10, 2020, 16:37
Technical specifications Feb 10, 2020, 16:37
Not indicated Feb 17, 2020, 16:12
Technical specifications Feb 10, 2020, 16:37
Technical specifications Feb 10, 2020, 16:37
Not indicated Feb 14, 2020, 12:18
Not indicated Feb 14, 2020, 16:30
Not indicated Feb 14, 2020, 12:18
Not indicated Feb 14, 2020, 12:18
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 14, 2020, 12:18
Technical specifications Feb 10, 2020, 16:37
Technical specifications Feb 10, 2020, 16:37
Technical specifications Feb 10, 2020, 16:37
Not indicated Feb 14, 2020, 12:18
Technical specifications Feb 10, 2020, 16:37
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:14
Not indicated Feb 17, 2020, 16:13
Not indicated Feb 14, 2020, 16:30
Not indicated Feb 14, 2020, 12:19
Not indicated Feb 10, 2020, 16:38
Not indicated Feb 14, 2020, 16:30
Not indicated Feb 17, 2020, 16:12
Not indicated Feb 14, 2020, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 11:29
Not indicated Feb 13, 2020, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 11:30
Not indicated Feb 13, 2020, 11:29
Extract from the register Feb 11, 2020, 12:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 18:37

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:17
Signed contract Feb 27, 2020, 15:17

Offer

UAH358,723.44 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Торговий дім "Прес К"
E-mail: tdpres@ukr.net Phone: +380445201336 EDRPOU:
37415491

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 15:14
Technical specifications Jan 28, 2020, 15:14
Technical specifications Jan 28, 2020, 15:14
Technical specifications Jan 28, 2020, 15:14
Technical specifications Jan 28, 2020, 15:14
Technical specifications Jan 28, 2020, 15:14

Offer

UAH382,530.60 including VAT

Status

Not considered

Contract

Useful links

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

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Труба профільна 60*40*3, Арматура d 10 мм (Код за ДК 021:2015 ЄЗС 44330000-2 Будівельні прути, стрижні, дроти та профілі)
Труба профільна 60*40*3, Арматура d 10 мм (Код за ДК 021:2015 ЄЗС 44330000-2 Будівельні прути, стрижні, дроти та профілі)
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