Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бетонні та залізобетонні вироби

Expected value

UAH3,200,441.00

including VAT

Called off

Call for proposals

from Jan 24, 2020, 14:25

until Feb 17, 2020, 14:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 24, 2020, 14:25 – Feb 17, 2020, 14:00

Clarification period:

Jan 24, 2020, 14:25 – Feb 7, 2020, 14:00

Answers till:

Feb 17, 2020, 14:00

Appealing tender terms:

Jan 24, 2020, 14:25 – Feb 13, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 10, 2020, 11:15

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

EDRPOU code:

03359090

Web site:

Not indicated

Address:

Україна, 03170, Київська область, Київ, Янтарна, 5

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Пилипенко Микола Петрович (Pilipenko Mukola Petrovuh)

Language skills:

—

Phone:

380444512809,380933448344

E-mail:

dey_sv@ukr.net

Fax:

451-28-09

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бетонні та залізобетонні вироби ( камені бортові, плити перекриття, зливоприймачі та інше) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 16,241 Одиниця	Delivery period: Mar 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 00000, Київська область, Київ, Самовивіз Замовником зі складу Постачальника

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2020, 11:15
sign.p7s	Not indicated	Jan 24, 2020, 14:29

ТД зі змінами.docx	Procurement documents	Feb 10, 2020, 11:13
ТД 20.01.2020.docx	Procurement documents	Jan 24, 2020, 14:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

самовивіз транспортом Замовника

About tender

Complain ID prozorro:

UA-2020-01-24-002450-a

Expected value:

UAH3,200,441.00 including VAT

Minimum price decrement:

UAH16,002.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Сергій Беспалов

E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:

04012321

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Додатку 7 листом-погодженням з проектом договору.pdf Download	Documents confirming of qualification	Feb 17, 2020, 11:34
Додаток 2 ч1.rar	Documents confirming of qualification	Feb 17, 2020, 11:34
Додаток 8 Лист-згода Про захист персональних даних.pdf Download	Documents confirming of qualification	Feb 17, 2020, 11:34
Додаток 3 тех.rar	Technical specifications	Feb 17, 2020, 11:34
Додаток 1 ФОРМА «ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Feb 17, 2020, 13:04
Інша.rar	Documents confirming of qualification	Feb 17, 2020, 11:34
Додаток 2 ч2.rar	Documents confirming of qualification	Feb 17, 2020, 11:34