ДК 021:2015 код 14210000-6 – Гравій, пісок, щебінь і наповнювач (Ґрунт рослинний)

Інформація про мову (мови), якою (якими) повинно бути складено пропозиції: українська мова.

Expected value

UAH50,400.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 16:44

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Sep 29, 2020, 00:00

Auction
not conducted
Qualification

from Sep 29, 2020, 00:01

until Sep 30, 2020, 13:03

Offers considered

from Sep 30, 2020, 13:03

until Oct 7, 2020, 15:47

Offers to be submitted:
Sep 25, 2020, 00:00 – Sep 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 18, 2020, 16:44 – Sep 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03362123
Web site:
Address:
Україна, 04053, м. Київ, Київ, вул. Кудрявська, 23
Rating:
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Main contact

Name:
Мотуз Вадим Валерійович ( )
Language skills:
Phone:
+380442723536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 14210000-6 – Гравій, пісок, щебінь і наповнювач (Ґрунт рослинний)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

105 м.куб

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 08158, Київська область, с. Малютянка, вул. Перемоги, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 16:48
Draft contract Sep 18, 2020, 16:44
Technical specifications Sep 18, 2020, 16:44
Procurement documents Sep 18, 2020, 16:44
Qualification criteria Sep 18, 2020, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за отриманий Товар здійснюються Замовником за фактом постачання Товару протягом 60 (шістдесяти) днів після підписання накладних про отримання Замовником партії Товару та надходження бюджетних коштів від Головного розпорядника бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 including VAT
Minimum price decrement:
UAH252.00
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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Participants of auction

Name:
Яцик Альона Петрівна
E-mail: 0976760541@ukr.net Phone: +380976760541 EDRPOU:
3355707460

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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
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38
Not indicated Sep 28, 2020, 20:39
Documents confirming of qualification Sep 28, 2020, 20:38
Documents confirming of qualification Sep 28, 2020, 20:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 13:02
License Sep 30, 2020, 13:00

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 15:43
Not indicated Oct 7, 2020, 15:47

Offer

UAH49,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київське комунальне об’єднання зеленого будівництва та експлуатації зелених насаджень міста "Київзеленбуд"

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Name:
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