КОД ДК 021:2015 – 44110000-4 КОНСТРУКЦІЙНІ МАТЕРІАЛИ (АСФАЛЬТОБЕТОННІ СУМІШІ для виконання середнього ремонту вул. Івашкевича та Оболонського району м. Києва)

загальна кількість товару 1000 т

Expected value

UAH3,100,000.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 15:58

until Mar 18, 2020, 18:00

Auction

from Mar 19, 2020, 13:49

until Mar 19, 2020, 14:10

Qualification

from Mar 19, 2020, 14:10

until Mar 23, 2020, 16:07

Offers considered

from Mar 23, 2020, 16:07

until Apr 6, 2020, 11:35

Offers to be submitted:
Feb 28, 2020, 15:58 – Mar 18, 2020, 18:00
Auction launch:
Mar 19, 2020, 13:49 – Mar 19, 2020, 14:10
Clarification period:
Feb 28, 2020, 15:58 – Mar 8, 2020, 18:00
Answers till:
Mar 18, 2020, 18:00
Appealing tender terms:
Feb 28, 2020, 15:58 – Mar 14, 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:
Mar 11, 2020, 13:23

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Information about customer

Name:
EDRPOU code:
05465258
Web site:
Not indicated
Address:
Україна, 04073, Київська область, Київ, провулок Куренівський, 15 А
Rating:

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Main contact

Name:
Вінідиктова Наталія Володимирівна (Vinidyktova Nataliy )
Language skills:
Phone:
+380445037569
E-mail:
Fax:
+380444684204

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Items list

Name Quantity Delivery Place of delivery
1

АСФАЛЬТОБЕТОННА СУМІШ Б-20 Selenizza

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м.Київ, доставка в Оболонський район
2

АСФАЛЬТОБЕТОННА СУМІШ А-40 Selenizza

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04073, м. Київ, м.Київ, доставка в Оболонський район

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:23
Not indicated Feb 28, 2020, 16:03
Procurement documents Mar 11, 2020, 13:18
Not indicated Mar 19, 2020, 14:10
Not indicated Mar 19, 2020, 14:10
Procurement documents Feb 28, 2020, 15:59
Procurement documents Mar 11, 2020, 13:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,100,000.00 including VAT
Minimum price decrement:
UAH15,500.00
Bidding security:
UAH77,500.00
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:
Попович Дмитро Євгенійович
E-mail: atakam72@gmail.com Phone: 380445029492, EDRPOU:
25298093

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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
Not indicated Mar 24, 2020, 14:05
Not indicated Mar 19, 2020, 16:21
Not indicated Mar 18, 2020, 16:42
Compliance confirmation Mar 24, 2020, 11:42
Documents confirming of qualification Mar 18, 2020, 16:38
Price offer Mar 18, 2020, 16:38
Compliance confirmation Mar 24, 2020, 10:13
Price offer Mar 24, 2020, 13:57
Price offer Mar 19, 2020, 16:20
Documents confirming of qualification Mar 18, 2020, 16:38
Compliance confirmation Mar 24, 2020, 13:57
Compliance confirmation Mar 24, 2020, 10:13
Documents confirming of qualification Mar 18, 2020, 16:38
Compliance confirmation Mar 18, 2020, 16:38
Documents confirming of qualification Mar 18, 2020, 16:38
Compliance confirmation Mar 24, 2020, 10:13
Technical specifications Mar 18, 2020, 16:38
Price offer Mar 18, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 16:07
License Mar 23, 2020, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 09:00
Extract from the register Mar 19, 2020, 14:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:35
Signed contract Apr 6, 2020, 11:33

Offer

UAH2,472,000.00 including VAT

Status

winner
Субпідрядник відсутній
Name:
Сергій Беспалов
E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:
04012321

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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 Mar 18, 2020, 17:31
Documents confirming of qualification Mar 18, 2020, 17:31
Documents confirming of qualification Mar 18, 2020, 17:31
Documents confirming of qualification Mar 18, 2020, 17:31
Documents confirming of qualification Mar 18, 2020, 17:31
Price offer Mar 18, 2020, 17:31
Not indicated Mar 18, 2020, 17:31
Documents confirming of qualification Mar 18, 2020, 17:31
Not indicated Mar 18, 2020, 17:32
Technical specifications Mar 18, 2020, 17:31

Offer

UAH2,586,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ по РЕМОНТУ і УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ і СПОРУД на НИХ» ОБОЛОНСЬКОГО РАЙОНУ м. КИЄВА

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