Кільця залізобетонні, перекриття кілець

Expected value

UAH118,100.00

including VAT
Called off
Clarification period

from Jul 6, 2020, 14:15

until Jul 10, 2020, 14:30

Call for proposals

from Jul 10, 2020, 14:30

until Jul 15, 2020, 17:00

Auction

from Jul 16, 2020, 11:43

until Jul 16, 2020, 12:04

Qualification

from Jul 16, 2020, 12:04

until Jul 27, 2020, 11:11

Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 14:30 – Jul 15, 2020, 17:00
Auction launch:
Jul 16, 2020, 11:43 – Jul 16, 2020, 12:04
Clarification period:
Jul 6, 2020, 14:15 – Jul 10, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кільця залізобетонні

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08150, Київська область, м. Боярка, вул. Білогородська, 164
2

перекриття кілець

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

44 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08150, Київська область, м. Боярка, вул. Білогородська, 164

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 14:15
Not indicated Jul 6, 2020, 14:15
Not indicated Jul 6, 2020, 14:16
Not indicated Jul 6, 2020, 14:15
Not indicated Jul 16, 2020, 12:04
Not indicated Jul 16, 2020, 12:04
Not indicated Jul 6, 2020, 14:15
Not indicated Jul 6, 2020, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється після поставки товару на склад Покупця на підставі видаткової накладної протягом 20-ти банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH118,100.00 including VAT
Minimum price decrement:
UAH590.50
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:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:59
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55
Not indicated Jul 15, 2020, 00:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 13:35
Not indicated Jul 22, 2020, 13:35

Offer

UAH112,780.00 including VAT

Status

disqualified
Name:
Гавришко Борис Петрович
E-mail: brykstar@gmail.com Phone: +380988635550 EDRPOU:
3116915925

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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
Technical specifications Jul 15, 2020, 13:18
Price offer Jul 15, 2020, 13:18
Technical specifications Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Price offer Jul 15, 2020, 13:18
Price offer Jul 15, 2020, 13:18
Compliance confirmation Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Technical specifications Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Compliance confirmation Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Compliance confirmation Jul 15, 2020, 13:18
Not indicated Jul 15, 2020, 13:19
Compliance confirmation Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Technical specifications Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Documents confirming of qualification Jul 15, 2020, 13:18
Compliance confirmation Jul 15, 2020, 13:18
Compliance confirmation Jul 15, 2020, 13:18
Price offer Jul 15, 2020, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 11:09
Not indicated Jul 27, 2020, 11:11
Review Protocol Jul 27, 2020, 11:09

Offer

UAH112,819.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "Боярка-Водоканал"

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