ДК 021:2015: 44110000-4 – Конструкційні матеріали, 44113620-7 – Асфальт, (асфальт)

Закупівля здійснюється за власні кошти ПрАТ «АК «Київводоканал»

Expected value

UAH3,816,434.50

including VAT
Completed
Call for proposals

from Mar 25, 2020, 17:42

until Apr 10, 2020, 17:47

Auction

from Apr 13, 2020, 13:57

until Apr 13, 2020, 14:24

Qualification

from Apr 13, 2020, 14:24

until Apr 21, 2020, 17:07

Offers considered

from Apr 21, 2020, 17:07

until May 8, 2020, 10:46

Offers to be submitted:
Mar 25, 2020, 17:42 – Apr 10, 2020, 17:47
Auction launch:
Apr 13, 2020, 13:57 – Apr 13, 2020, 14:24
Clarification period:
Mar 25, 2020, 17:42 – Mar 31, 2020, 17:47
Answers till:
Apr 10, 2020, 17:47
Appealing tender terms:
Mar 25, 2020, 17:42 – Apr 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:
Mar 25, 2020, 17:44

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44110000-4 – Конструкційні матеріали, 44113620-7 – Асфальт, (асфальт)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,570 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, місто, на умовах самовивозу в межах міста Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 17:44
Not indicated Apr 13, 2020, 14:24
Not indicated Apr 13, 2020, 14:24
Procurement documents Mar 25, 2020, 17:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за поставлену Продукцію здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Продукції протягом 45 (сорока п’яти) календарних днів з моменту отримання Продукції від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Продукції

About tender

Complain ID prozorro:
Expected value:
UAH3,816,434.50 including VAT
Minimum price decrement:
UAH38,000.00
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:
Сергій Беспалов
E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:
04012321

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 13, 2020, 16:05
Documents confirming of qualification Apr 10, 2020, 17:39
Documents confirming of qualification Apr 10, 2020, 17:39
Technical specifications Apr 10, 2020, 17:39
Documents confirming of qualification Apr 13, 2020, 16:05
Documents confirming of qualification Apr 10, 2020, 17:39
Documents confirming of qualification Apr 10, 2020, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 16:58
Not indicated Apr 21, 2020, 16:57
Extract from the register Apr 13, 2020, 14:24

Offer

UAH2,449,200.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АБЗ-1"
E-mail: abzavod1@gmail.com Phone: +380442904660 Web site: EDRPOU:
41190464

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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 Apr 8, 2020, 13:42
Technical specifications Apr 8, 2020, 13:42
Not indicated Apr 10, 2020, 16:13
Not indicated Apr 8, 2020, 13:42
Compliance confirmation Apr 8, 2020, 13:42
Price offer Apr 10, 2020, 16:13
Price offer Apr 8, 2020, 13:42
Documents confirming of qualification Apr 8, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 17:02
Extract from the register Apr 21, 2020, 16:59
Not indicated Apr 21, 2020, 17:01

Offer

UAH2,906,070.00 including VAT

Status

disqualified
Name:
ТОВ АЛЬЯНС БУДІВЕЛЬНИКІВ УКРАЇНИ
E-mail: I.FENIK@ABU.KIEV.UA Phone: 0667001273 Web site: EDRPOU:
37354345

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1
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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 Apr 21, 2020, 18:28
Not indicated Apr 21, 2020, 18:28
Technical specifications Apr 7, 2020, 10:48
Not indicated Apr 21, 2020, 18:28
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 13:43
Technical specifications Apr 7, 2020, 10:48
Not indicated Apr 21, 2020, 18:28
Not indicated Apr 7, 2020, 13:44
Not indicated Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Not indicated Apr 21, 2020, 18:28
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Not indicated Apr 21, 2020, 18:28
Not indicated Apr 21, 2020, 18:28
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 10:48
Technical specifications Apr 7, 2020, 13:43
Not indicated Apr 21, 2020, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:07
Not indicated Apr 21, 2020, 17:05
Not indicated Apr 21, 2020, 17:07
Extract from the register Apr 21, 2020, 17:02
Not indicated Apr 21, 2020, 17:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:46
Not indicated May 8, 2020, 10:44

Offer

UAH3,815,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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