Конструкції та їх частини за кодом ДК 021:2015 - 44210000-5 (деформаційний профіль мостовий накладний каучуковий типу ARBRIDGE 03, ARBRIDGE 04, в комплекті з елементами кріплення)

Expected value

UAH3,370,365.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 15:42

until Feb 27, 2020, 18:00

Auction

from Feb 28, 2020, 15:10

until Feb 28, 2020, 15:31

Qualification

from Feb 28, 2020, 15:31

until Mar 2, 2020, 15:23

Offers considered

from Mar 2, 2020, 15:23

until Mar 18, 2020, 16:14

Offers to be submitted:
Feb 12, 2020, 15:42 – Feb 27, 2020, 18:00
Auction launch:
Feb 28, 2020, 15:10 – Feb 28, 2020, 15:31
Clarification period:
Feb 12, 2020, 15:42 – Feb 17, 2020, 18:00
Answers till:
Feb 27, 2020, 18:00
Appealing tender terms:
Feb 12, 2020, 15:42 – Feb 23, 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 12, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Сергій Титаренко
Language skills:
Phone:
+380442862547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

деформаційний профіль мостовий накладний каучуковий типу ARBRIDGE 03, ARBRIDGE 04, в комплекті з елементами кріплення

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

4,181 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01013, м. Київ, Київ, м. Київ набережно-Печерська дорога, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:43
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 28, 2020, 15:31
Not indicated Feb 28, 2020, 15:31
Not indicated Feb 12, 2020, 15:42
Not indicated Feb 12, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,370,365.00 including VAT
Minimum price decrement:
UAH16,851.83
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:
Айрапетов Сергій Миколайович
E-mail: arfen.ukr@gmail.com Phone: +380675483292 Web site: EDRPOU:
38959743

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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
Price offer Feb 19, 2020, 16:08
Documents confirming of qualification Feb 19, 2020, 16:08
Documents confirming of qualification Feb 19, 2020, 16:08
Documents confirming of qualification Feb 19, 2020, 16:08
Not indicated Mar 6, 2020, 14:52
Not indicated Mar 6, 2020, 14:52
Documents confirming of qualification Feb 19, 2020, 16:08
Documents confirming of qualification Feb 19, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 15:23
Not indicated Mar 2, 2020, 15:20
Not indicated Mar 2, 2020, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:25
Not indicated Mar 2, 2020, 15:23
Extract from the register Feb 28, 2020, 15:32

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 16:13
Not indicated Mar 18, 2020, 16:14

Offer

UAH3,285,322.20 including VAT

Status

winner
ТОВ "АРФЕН УКРАЇНА"
Name:
Єнько Світлана Сергіївна
E-mail: tovstrimm@gmail.com Phone: +380675471342 Fax:
+380675471342
EDRPOU:
40488381

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 05:13
Documents confirming of qualification Feb 21, 2020, 05:13
Price offer Feb 21, 2020, 05:13
Documents confirming of qualification Feb 21, 2020, 05:13
Documents confirming of qualification Feb 21, 2020, 05:13
Documents confirming of qualification Feb 21, 2020, 05:13

Offer

UAH3,368,418.60 including VAT

Status

Not considered
ТОВ "СТРІММ"

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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