Код ДК 021:2015 (44110000-4) Конструкційні матеріали (Емульсія бітумна дорожна ЕКШ 50%)

Expected value

UAH525,000.00

including VAT
Canceled
Clarification period

from Apr 6, 2018, 12:38

until Apr 13, 2018, 09:00

Call for proposals

from Apr 13, 2018, 09:00

until Apr 18, 2018, 09:00

Auction

from Apr 19, 2018, 11:28

until Apr 19, 2018, 11:49

Qualification

from Apr 19, 2018, 11:49

until Apr 25, 2018, 11:00

Offers considered

from Apr 25, 2018, 11:00

Offers to be submitted:
Apr 13, 2018, 09:00 – Apr 18, 2018, 09:00
Auction launch:
Apr 19, 2018, 11:28 – Apr 19, 2018, 11:49
Clarification period:
Apr 6, 2018, 12:38 – Apr 13, 2018, 09:00

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The reason for cancellation of the procurement

Explanation

надання листа переможцем про неможливість надання забезпечення виконання договору.

Document name Document type Date of publishing
Not indicated May 23, 2018, 14:40
Not indicated May 23, 2018, 14:40

Information about customer

Name:
EDRPOU code:
33096517
Web site:
Not indicated
Address:
Україна, 03151, Київська обл., Київ, ВУЛИЦЯ НАРОДНОГО ОПОЛЧЕННЯ, будинок 11-А
Rating:

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Main contact

Name:
Ринда Олена
Language skills:
Phone:
+380976416442
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 (44110000-4) Конструкційні матеріали (Емульсія бітумна дорожна ЕКШ 50%)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 т

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 19, 2018, 11:49
Not indicated Apr 19, 2018, 11:49
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37
Not indicated Apr 6, 2018, 12:37

Non-price criteria

Feature name Option name Option weight

Feature name:

відстрочка платежу

Description: відстрочка платежу від 30-60 календарних днів - 3 % відстрочка платежу від 0-30 календарних днів - 0%

Option name:

відстрочка платежу від 0-30 календарних днів

Option weight:

0.0 %

Option name:

відстрочка платежу від 30-60 календарних днів

Option weight:

3.0 %

About tender

Complain ID prozorro:
Expected value:
UAH525,000.00 including VAT
Minimum price decrement:
UAH2,625.00
Bidding security:
UAH10,500.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Матусяк Павел Станиславович
E-mail: aleksandr_ovsien@ukr.net Phone: 380444502854, Fax:
380444502854
EDRPOU:
05423018

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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"
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 20, 2018, 10:25
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 15:53
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 17, 2018, 09:51
Not indicated Apr 20, 2018, 12:21
Not indicated Apr 20, 2018, 10:33
Not indicated Apr 17, 2018, 09:54
Not indicated Apr 16, 2018, 15:55
Compliance confirmation Apr 20, 2018, 12:19
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06
Compliance confirmation Apr 16, 2018, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 25, 2018, 11:00

Offer

UAH412,499.97 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

відстрочка платежу

Description: відстрочка платежу від 30-60 календарних днів - 3 % відстрочка платежу від 0-30 календарних днів - 0%

Option name:

відстрочка платежу від 30-60 календарних днів

Option weight:

3.0 %

Total weight of all non-price criteria:

3.0 %

Factor:

1.031
Name:
Фаєр Наталія Іванівна
E-mail: natafaer@meta.ua Phone: +380672095890 Fax:
+380672365044
EDRPOU:
31364143

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54
Not indicated Apr 16, 2018, 18:54

Offer

UAH412,500.00 including VAT

Status

Not considered
Feature name Option name Option weight

Feature name:

відстрочка платежу

Description: відстрочка платежу від 30-60 календарних днів - 3 % відстрочка платежу від 0-30 календарних днів - 0%

Option name:

відстрочка платежу від 30-60 календарних днів

Option weight:

3.0 %

Total weight of all non-price criteria:

3.0 %

Factor:

1.031

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КИЇВСЬКЕ ОБЛАСНЕ ДОРОЖНЄ УПРАВЛІННЯ" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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Name:
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E-mail: brianchyk.nataliia@khnpp.atom.gov.ua Phone: 380384263867 Web site: EDRPOU:
21313677
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Expected value

UAH379,952.75 without VAT

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Expected value

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Name:
Михайло Шуляр
E-mail: technic.mn@dsst.gov.ua Phone: +380636550429 Web site: EDRPOU:
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Expected value

UAH501,859.20 including VAT

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