ДК 021:2015: 44110000-4 - Конструкційні матеріали (Бетон, розчини будівельні)

Expected value

UAH2,094,500.00

including VAT
Called off
Call for proposals

from Feb 3, 2020, 15:31

until Feb 19, 2020, 17:00

Auction

from Feb 20, 2020, 11:33

until Feb 20, 2020, 11:54

Qualification

from Feb 20, 2020, 11:54

until Feb 24, 2020, 09:51

Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 15:31 – Feb 19, 2020, 17:00
Auction launch:
Feb 20, 2020, 11:33 – Feb 20, 2020, 11:54
Clarification period:
Feb 3, 2020, 15:31 – Feb 9, 2020, 17:00
Answers till:
Feb 19, 2020, 17:00
Appealing tender terms:
Feb 3, 2020, 15:31 – Feb 15, 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:
Feb 3, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Бетон

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

350 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, на виробничій базі (складі) Постачальника в м. Києві
2

Розчини будівельні

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

750 метри кубічні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, на виробничій базі (складі) Постачальника в м. Києві

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 11:54
Not indicated Feb 20, 2020, 11:54
Not indicated Feb 3, 2020, 15:31
Draft contract Feb 3, 2020, 15:31
Technical specifications Feb 3, 2020, 15:31
Not indicated Feb 3, 2020, 15:31
Not indicated Feb 3, 2020, 15:31
Not indicated Feb 3, 2020, 15:36
Procurement documents Feb 3, 2020, 15:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться за рахунок коштів місцевого бюджету. Розрахунки проводяться шляхом оплати Покупцем рахунка на оплату товару на поточний рахунок Постачальника на протязі 20 (двадцяти) банківських днів з дати постачання.

About tender

Complain ID prozorro:
Expected value:
UAH2,094,500.00 including VAT
Minimum price decrement:
UAH20,945.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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
Documents confirming of qualification Feb 19, 2020, 14:04
Not indicated Feb 19, 2020, 14:11
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Technical specifications Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Price offer Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04
Documents confirming of qualification Feb 19, 2020, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2020, 09:47
Not indicated Feb 24, 2020, 09:48
Extract from the register Feb 20, 2020, 11:55

Offer

UAH2,022,180.00 including VAT

Status

disqualified
Залучення субпідрядних організацій не планується
Name:
Сергій Беспалов
E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:
04012321

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Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2020, 09:50
Extract from the register Feb 24, 2020, 09:50
Feb 24, 2020, 09:50
Not indicated Feb 24, 2020, 09:51

Offer

UAH2,094,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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