Конструкційні матеріали за кодом ДК 021:2015 - 44110000-4 (гідроізоляційні матеріали)

Expected value

UAH3,479,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 11:46

until Aug 28, 2020, 18:00

Auction

from Aug 31, 2020, 15:46

until Aug 31, 2020, 16:07

Qualification

from Aug 31, 2020, 16:07

until Sep 2, 2020, 14:33

Offers considered

from Sep 2, 2020, 14:33

until Sep 17, 2020, 08:45

Offers to be submitted:
Aug 5, 2020, 11:46 – Aug 28, 2020, 18:00
Auction launch:
Aug 31, 2020, 15:46 – Aug 31, 2020, 16:07
Clarification period:
Aug 5, 2020, 11:46 – Aug 18, 2020, 18:00
Answers till:
Aug 28, 2020, 18:00
Appealing tender terms:
Aug 5, 2020, 11:46 – Aug 24, 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:
Aug 20, 2020, 10:10

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Сергій Титаренко
Language skills:
Phone:
+380442862547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гідроізоляційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12,500 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01013, м. Київ, Київ, Балансові об'єкти в м. Києві

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:09
Not indicated Aug 5, 2020, 11:46
Not indicated Aug 31, 2020, 16:07
Not indicated Aug 31, 2020, 16:07
Not indicated Aug 5, 2020, 11:46
Not indicated Aug 20, 2020, 10:10
Not indicated Aug 5, 2020, 11:47
Not indicated Aug 5, 2020, 11:46
Not indicated Aug 20, 2020, 10:09
Not indicated Aug 20, 2020, 10:09
Not indicated Aug 5, 2020, 11:46
Not indicated Aug 5, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,479,000.00 including VAT
Minimum price decrement:
UAH17,395.00
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:
Сергієнко Артем Вікторович
E-mail: bsg.inc.ua@ukr.net Phone: +380970999621 EDRPOU:
41348332

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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 Aug 27, 2020, 01:56
Documents confirming of qualification Sep 1, 2020, 15:50
Documents confirming of qualification Sep 1, 2020, 15:49
Not indicated Sep 9, 2020, 16:12
Not indicated Sep 1, 2020, 15:53
Not indicated Aug 27, 2020, 02:10
Price offer Aug 27, 2020, 01:56
Documents confirming of qualification Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Technical specifications Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:56
Technical specifications Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57
Documents confirming of qualification Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Sep 9, 2020, 16:08
Documents confirming of qualification Sep 1, 2020, 15:50
Documents confirming of qualification Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:56
Compliance confirmation Sep 9, 2020, 16:08
Compliance confirmation Aug 27, 2020, 01:56
Documents confirming of qualification Aug 27, 2020, 01:56
Compliance confirmation Aug 27, 2020, 01:57
Compliance confirmation Aug 27, 2020, 01:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 2, 2020, 14:33
Not indicated Sep 2, 2020, 14:33
Not indicated Sep 2, 2020, 14:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 16:35
Extract from the register Aug 31, 2020, 16:07
Not indicated Sep 2, 2020, 14:32

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 08:45
Not indicated Sep 17, 2020, 08:44

Offer

UAH3,452,605.00 including VAT

Status

winner
Name:
Елена С
E-mail: velis.050353@gmail.com Phone: +380672384129 EDRPOU:
42424775

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12
Not indicated Aug 21, 2020, 13:12

Offer

UAH3,461,605.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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