Профілі для армування

Expected value

UAH941,388.00

including VAT
Completed
Call for proposals

from Apr 18, 2020, 19:57

until May 5, 2020, 22:00

Auction

from May 6, 2020, 13:19

until May 6, 2020, 13:46

Qualification

from May 6, 2020, 13:46

until May 20, 2020, 21:57

Offers considered

from May 20, 2020, 21:57

until Jun 7, 2020, 18:53

Offers to be submitted:
Apr 18, 2020, 19:57 – May 5, 2020, 22:00
Auction launch:
May 6, 2020, 13:19 – May 6, 2020, 13:46
Clarification period:
Apr 18, 2020, 19:57 – Apr 25, 2020, 22:00
Answers till:
May 5, 2020, 22:00
Appealing tender terms:
Apr 18, 2020, 19:57 – May 1, 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:
Apr 18, 2020, 19:55

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

З`єднувач імпосту механічний

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

5,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Профіль металевий оцинкований для армування рам, імпосту 27х31х27 (1,50мм)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

1,800 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Профіль металевий оцинкований для армування дверної стулки 40х50х40х50 (1,8мм)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

2,400 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Профіль сталевий гнутий 23х31х23 (1,40мм)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

12,000 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Профіль сталевий гнутий 30х24х30 (1,40мм)

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

4,000 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 2020, 19:54
Not indicated May 6, 2020, 13:46
Not indicated May 6, 2020, 13:46
Not indicated Apr 18, 2020, 19:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства.Розрахунки за поставлений Товар здійснюються ЗАМОВНИКОМ протягом 30 банківських днів з дати реєстрації ПОСТАЧАЛЬНИКОМ податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH941,388.00 including VAT
Minimum price decrement:
UAH4,706.94
Bidding security:
UAH9,915.00
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:
Дзєва Андрій
E-mail: redtechnotrade@gmail.com Phone: 380636505540, 380636505540 EDRPOU:
42903843

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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
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 6, 2020, 17:00
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Not indicated May 6, 2020, 17:03
Not indicated May 5, 2020, 19:13
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 6, 2020, 17:01
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10
Compliance confirmation May 5, 2020, 19:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 21:56
Extract from the register May 6, 2020, 13:47
Not indicated May 20, 2020, 21:56
Not indicated May 12, 2020, 19:56
Not indicated May 12, 2020, 19:56

Offer

UAH814,332.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Фауна Гранд"
E-mail: oknafenster@gmail.com Phone: +380974428986 EDRPOU:
37214342

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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
Technical specifications May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:23
Compliance confirmation May 5, 2020, 18:24
Technical specifications May 5, 2020, 18:24
Price offer May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Not indicated May 21, 2020, 10:30
Not indicated May 5, 2020, 18:26
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Technical specifications May 5, 2020, 18:24
Price offer May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24
Technical specifications May 5, 2020, 18:24
Technical specifications May 5, 2020, 18:24
Not indicated May 21, 2020, 10:30
Technical specifications May 5, 2020, 18:24
Not indicated May 21, 2020, 10:30
Technical specifications May 5, 2020, 18:24
Technical specifications May 5, 2020, 18:24
Compliance confirmation May 5, 2020, 18:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 21:57
Extract from the register May 20, 2020, 21:57
Not indicated May 20, 2020, 21:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 21:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 21, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2020, 18:53
Signed contract Jun 7, 2020, 18:52

Offer

UAH936,516.00 including VAT

Status

winner
Name:
ТОВ СТАЛЬ-ПРОКАТ
E-mail: tovstalprokat@gmail.com Phone: +380563725652 EDRPOU:
37730913

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 5, 2020, 20:09
Not indicated May 5, 2020, 20:09
Not indicated May 5, 2020, 20:09
Not indicated May 5, 2020, 20:09
Not indicated May 5, 2020, 20:09

Offer

UAH937,242.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "БМЕС" АТ "УЗ

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