Конструкційні матеріали (Бетон БСГ В25 Р4 F200 W6 маркою М-300)

Бетон БСГ В25 Р4 F200 W6 маркою М-300 з урахуванням поставки автобетонозмішувачем та бетононасосом на підприємство ДАХК «Артем» (заїзд з вулиці Татарська 1, м. Київ)

Expected value

UAH22,365.00

without VAT
Completed
Clarification period

from Aug 12, 2020, 17:10

until Aug 17, 2020, 17:15

Call for proposals

from Aug 17, 2020, 17:30

until Aug 19, 2020, 17:30

Auction

from Aug 20, 2020, 12:30

until Aug 20, 2020, 12:51

Qualification

from Aug 20, 2020, 12:51

until Aug 21, 2020, 11:35

Offers considered

from Aug 21, 2020, 11:35

until Sep 2, 2020, 16:46

Offers to be submitted:
Aug 17, 2020, 17:30 – Aug 19, 2020, 17:30
Auction launch:
Aug 20, 2020, 12:30 – Aug 20, 2020, 12:51
Clarification period:
Aug 12, 2020, 17:10 – Aug 17, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бетон БСГ В25 Р4 F200 W6 маркою М-300 з урахуванням поставки автобетонозмішувачем та бетононасосом

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 м.куб.

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 17:09
Not indicated Aug 20, 2020, 12:51
Not indicated Aug 20, 2020, 12:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
з дати підписання видаткової накладної уповноваженими представниками Сторін

About tender

Complain ID prozorro:
Expected value:
UAH22,365.00 without VAT
Minimum price decrement:
UAH111.83
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 21:28
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 20, 2020, 14:29
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24
Not indicated Aug 17, 2020, 21:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 11:35

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 16:46

Offer

UAH18,879.00 without VAT

Status

winner
Name:
Ярощук Ольга
E-mail: B5@BETONPROMBUD.COM.UA Phone: +380637544776 EDRPOU:
38827290

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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 Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:46
Not indicated Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:44
Not indicated Aug 18, 2020, 14:44

Offer

UAH18,879.35 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 44110000-4 – Конструкційні матеріали (профнастил)
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