Конструкційні матеріали, код 44110000-4 за ДК 021:2015 (пластобіт)

Детальний опис закупівлі згідно тендерної документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH182,937.96

including VAT
Completed
Call for proposals

from May 29, 2019, 10:04

until Jun 14, 2019, 16:00

Auction

from Jun 18, 2019, 13:37

until Jun 18, 2019, 13:58

Qualification

from Jun 18, 2019, 13:58

until Jun 21, 2019, 12:24

Offers considered

from Jun 21, 2019, 12:24

until Jul 10, 2019, 16:08

Offers to be submitted:
May 29, 2019, 10:04 – Jun 14, 2019, 16:00
Auction launch:
Jun 18, 2019, 13:37 – Jun 18, 2019, 13:58
Clarification period:
May 29, 2019, 10:04 – Jun 4, 2019, 16:00
Answers till:
Jun 14, 2019, 16:00
Appealing tender terms:
May 29, 2019, 10:04 – Jun 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 29, 2019, 10:01

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська обл., Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пластобіт

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

226 рул

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated Jun 18, 2019, 13:58
Not indicated Jun 18, 2019, 13:58
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01
Not indicated May 29, 2019, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 10 (десяти) банківських днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH182,937.96 including VAT
Minimum price decrement:
UAH915.00
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:
Товариство з обмеженою відповідальністю "ЗАВОД ОРЕОЛ-1"
E-mail: sergey@oreol-1.com.ua Phone: +380444689261 EDRPOU:
35511654

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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 Jun 21, 2019, 12:41
Not indicated Jun 21, 2019, 12:41
Documents confirming of qualification May 31, 2019, 09:19
Technical specifications May 31, 2019, 09:19
Not indicated Jun 21, 2019, 12:41
Documents confirming of qualification May 31, 2019, 09:19
Not indicated Jun 18, 2019, 15:34
Not indicated Jun 18, 2019, 15:34
Not indicated Jun 18, 2019, 15:34
Documents confirming of qualification May 31, 2019, 09:19
Documents confirming of qualification May 31, 2019, 09:19
Not indicated Jun 21, 2019, 12:41
Not indicated Jun 21, 2019, 12:41
Documents confirming of qualification May 31, 2019, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 12:24
Extract from the register Jun 18, 2019, 13:58
Not indicated Jun 21, 2019, 12:24
Not indicated Jun 21, 2019, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 16:08
Signed contract Jul 10, 2019, 16:08

Offer

UAH165,627.84 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТІМЕКСБУД"
E-mail: timexbud@ukr.net Phone: +380504178847 EDRPOU:
41913646

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 4, 2019, 14:03

Offer

UAH165,984.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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