«Будівельні товари, код 44420000-0 за ДК 021:2015 (пломбіратор)»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH6,133.18

including VAT
Completed
Call for proposals

from Jul 2, 2020, 10:36

until Jul 20, 2020, 17:00

Auction

from Jul 21, 2020, 11:36

until Jul 21, 2020, 11:57

Qualification

from Jul 21, 2020, 11:57

until Jul 28, 2020, 14:40

Offers considered

from Jul 28, 2020, 14:40

until Aug 12, 2020, 10:17

Offers to be submitted:
Jul 2, 2020, 10:36 – Jul 20, 2020, 17:00
Auction launch:
Jul 21, 2020, 11:36 – Jul 21, 2020, 11:57
Clarification period:
Jul 2, 2020, 10:36 – Jul 10, 2020, 17:00
Answers till:
Jul 20, 2020, 17:00
Appealing tender terms:
Jul 2, 2020, 10:36 – Jul 16, 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:
Jul 2, 2020, 10:38

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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:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пломбіратор

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

23 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, Головний матеріальний склад.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 21, 2020, 11:57
Not indicated Jul 21, 2020, 11:57
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:33
Not indicated Jul 2, 2020, 10:38
Not indicated Jul 2, 2020, 10:34
Not indicated Jul 2, 2020, 10:33

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:
UAH6,133.18 including VAT
Minimum price decrement:
UAH50.00
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:
ФОП Козюков Денис
E-mail: fop.kozukov@gmail.com Phone: +380979377429 EDRPOU:
3535403651

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Evidence documents Jul 21, 2020, 13:50
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Evidence documents Jul 21, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 21, 2020, 11:57
Not indicated Jul 28, 2020, 14:36
Not indicated Jul 28, 2020, 14:36

Offer

UAH1,932.00 including VAT

Status

disqualified
Name:
ТОВ "НВП "ОЛАВТЕКС"
E-mail: olavtex@olavtex.ua Phone: +380677573041 Web site: EDRPOU:
16290804

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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 Jul 30, 2020, 13:56
Documents confirming of qualification Jul 30, 2020, 13:56
Documents confirming of qualification Jul 30, 2020, 09:38
Documents confirming of qualification Jul 30, 2020, 13:56
Documents confirming of qualification Jul 20, 2020, 12:32
Not indicated Jul 20, 2020, 12:35
Documents confirming of qualification Jul 30, 2020, 11:10
Documents confirming of qualification Jul 20, 2020, 12:32
Documents confirming of qualification Jul 20, 2020, 12:32
Documents confirming of qualification Jul 30, 2020, 13:56
Documents confirming of qualification Jul 20, 2020, 12:32
Technical specifications Jul 20, 2020, 12:32
Documents confirming of qualification Jul 30, 2020, 09:38
Documents confirming of qualification Jul 20, 2020, 12:32
Documents confirming of qualification Jul 30, 2020, 11:11
Documents confirming of qualification Jul 20, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 09:00
Not indicated Jul 28, 2020, 14:40
Extract from the register Jul 28, 2020, 14:36
Not indicated Jul 28, 2020, 14:40

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 10:16
Not indicated Aug 12, 2020, 10:17

Offer

UAH4,140.00 including VAT

Status

winner

Contract

Useful links

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