«Будівельні прути, стрижні, дроти та профілі, код 44330000-2 за ДК 021:2015 (прокат сортовий)»

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH204,117.50

including VAT
Completed
Call for proposals

from May 29, 2020, 14:37

until Jun 15, 2020, 17:00

Auction

from Jun 16, 2020, 12:01

until Jun 16, 2020, 12:22

Qualification

from Jun 16, 2020, 12:22

until Jun 18, 2020, 13:56

Offers considered

from Jun 18, 2020, 13:56

until Jul 2, 2020, 14:55

Offers to be submitted:
May 29, 2020, 14:37 – Jun 15, 2020, 17:00
Auction launch:
Jun 16, 2020, 12:01 – Jun 16, 2020, 12:22
Clarification period:
May 29, 2020, 14:37 – Jun 5, 2020, 17:00
Answers till:
Jun 15, 2020, 17:00
Appealing tender terms:
May 29, 2020, 14:37 – Jun 11, 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:
May 29, 2020, 14:34

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Ганевич Світлана Василівна
Language skills:
Phone:
+380442385317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прокат сортовий

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

Quantity:

3,552 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 14:34
Not indicated Jun 16, 2020, 12:22
Not indicated Jun 16, 2020, 12:22
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34
Not indicated May 29, 2020, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH204,117.50 including VAT
Minimum price decrement:
UAH1,021.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "УКРСПЛАВ"
E-mail: UKRSPLAV.TH@GMAIL.COM Phone: +380504106774 EDRPOU:
40399559

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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
Documents confirming of qualification Jun 11, 2020, 15:39
Technical specifications Jun 18, 2020, 15:17
Documents confirming of qualification Jun 11, 2020, 15:39
Technical specifications Jun 18, 2020, 15:17
Documents confirming of qualification Jun 11, 2020, 15:39
Price offer Jun 12, 2020, 16:18
Price offer Jun 11, 2020, 15:39
Documents confirming of qualification Jun 18, 2020, 15:24
Documents confirming of qualification Jun 18, 2020, 16:01
Documents confirming of qualification Jun 18, 2020, 15:24
Technical specifications Jun 24, 2020, 09:40
Documents confirming of qualification Jun 18, 2020, 14:22
Documents confirming of qualification Jun 11, 2020, 15:39
Technical specifications Jun 12, 2020, 16:18
Technical specifications Jun 11, 2020, 15:39
Documents confirming of qualification Jun 22, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 16, 2020, 12:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 18, 2020, 13:57
Not indicated Jun 18, 2020, 13:56
Not indicated Jun 18, 2020, 13:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 19:02

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 14:55
Signed contract Jul 2, 2020, 14:54

Offer

UAH203,886.42 including VAT

Status

winner
Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ІНТЕРСОЮЗ"
E-mail: inter-union@ukr.net Phone: +380503316678 EDRPOU:
22963839

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 15, 2020, 12:09
Documents confirming of qualification Jun 15, 2020, 12:09
Technical specifications Jun 15, 2020, 12:09
Documents confirming of qualification Jun 15, 2020, 12:09
Documents confirming of qualification Jun 15, 2020, 12:09
Documents confirming of qualification Jun 15, 2020, 12:09
Price offer Jun 15, 2020, 12:09

Offer

UAH204,105.36 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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