«Мастики, шпаклівки, замазки та розчинники» код 44830000-7 за ДК 021:2015 (ґрунт та розріджувачі)

місцезнаходження замовника: 04070, м. Київ, Подільський район, Набережне шосе, 2, код ЄДРПОУ 31725604; категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі»; мову (мови), якою (якими) повинні бути складені тендерні пропозиції: українською мовою (детальніше в тендерній докуметації)

Expected value

UAH650,197.82

including VAT
Completed
Call for proposals

from May 29, 2020, 16:00

until Jun 18, 2020, 16:00

Auction

from Jun 19, 2020, 15:28

until Jun 19, 2020, 15:55

Qualification

from Jun 19, 2020, 15:55

until Jul 14, 2020, 17:31

Offers considered

from Jul 14, 2020, 17:31

until Aug 27, 2020, 13:59

Offers to be submitted:
May 29, 2020, 16:00 – Jun 18, 2020, 16:00
Auction launch:
Jun 19, 2020, 15:28 – Jun 19, 2020, 15:55
Clarification period:
May 29, 2020, 16:00 – Jun 8, 2020, 16:00
Answers till:
Jun 18, 2020, 16:00
Appealing tender terms:
May 29, 2020, 16:00 – Jun 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:
Jun 9, 2020, 14:18

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Віталій Зарицький
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Мастики, шпаклівки, замазки та розчинники» код 44830000-7 за ДК 021:2015 (ґрунт та розріджувачі)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, філії та відокремлені підрозділи КП «Київпастранс».

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:18
Not indicated Jun 1, 2020, 15:58
Not indicated May 29, 2020, 16:01
Procurement documents Jun 9, 2020, 14:16
Procurement documents May 29, 2020, 16:00
Procurement documents Jun 9, 2020, 14:16
Not indicated Jun 19, 2020, 15:55
Not indicated Jun 19, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
. Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH650,197.82 including VAT
Minimum price decrement:
UAH7,000.00
Bidding security:
UAH6,500.00
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 "Колор С.І.М."
E-mail: radion@colorsim.com Phone: +380504351317 Web site: EDRPOU:
31299514

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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
Compliance confirmation Jun 18, 2020, 15:17
Documents confirming of qualification Jul 15, 2020, 14:46
Compliance confirmation Jun 18, 2020, 15:17
Documents confirming of qualification Jul 15, 2020, 14:46
Documents confirming of qualification Jul 15, 2020, 14:46
Compliance confirmation Jun 18, 2020, 15:17
Compliance confirmation Jun 18, 2020, 15:17
Compliance confirmation Jun 18, 2020, 15:17
Compliance confirmation Jul 15, 2020, 14:46
Documents confirming of qualification Jun 18, 2020, 15:17
Not indicated Jul 15, 2020, 14:46
Not indicated Jun 18, 2020, 15:17
Documents confirming of qualification Jul 15, 2020, 14:46
Technical specifications Jun 18, 2020, 15:17
Documents confirming of qualification Jul 15, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2020, 09:00
Extract from the register Jun 19, 2020, 15:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 14, 2020, 17:31
Review Protocol Jun 24, 2020, 10:43
Review Protocol Jul 14, 2020, 17:29
Not indicated Jul 14, 2020, 17:31
Not indicated Jun 24, 2020, 10:44
Review Protocol Jul 14, 2020, 17:29

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 13:59
Signed contract Aug 27, 2020, 13:58

Offer

UAH502,506.00 including VAT

Status

winner
Name:
ТОВ "Торговий Дом "Промбизнес"
E-mail: prom.biz@ukr.net Phone: +380675014275, 044-4675557 EDRPOU:
32851360

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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 Jun 18, 2020, 13:20
Not indicated Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:21
Technical specifications Jun 18, 2020, 13:20
Technical specifications Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:20
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:21
Documents confirming of qualification Jun 18, 2020, 13:20

Offer

UAH626,381.19 including VAT

Status

Not considered
Name:
ТОВ "НВП Хімпродукт"
E-mail: nvp.himprodukt@gmail.com Phone: +380680910004 EDRPOU:
39517560

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45
Compliance confirmation Jun 18, 2020, 12:45

Offer

UAH633,150.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"

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