Конструкційні матеріали (Бруківка)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-05-15-000176-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Бруківка» Джерело фінансування закупівлі - Кошти товариства

Expected value

UAH363,034.88

without VAT
Completed
Call for proposals

from May 30, 2019, 14:37

until Jul 9, 2019, 17:00

Auction

from Jul 10, 2019, 11:54

until Jul 10, 2019, 12:15

Qualification

from Jul 10, 2019, 12:15

until Jul 17, 2019, 09:13

Offers considered

from Jul 17, 2019, 09:13

until Aug 6, 2019, 12:12

Offers to be submitted:
May 30, 2019, 14:37 – Jul 9, 2019, 17:00
Auction launch:
Jul 10, 2019, 11:54 – Jul 10, 2019, 12:15
Clarification period:
May 30, 2019, 14:37 – Jun 29, 2019, 17:00
Answers till:
Jul 9, 2019, 17:00
Appealing tender terms:
May 30, 2019, 14:37 – Jul 5, 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 30, 2019, 14:34

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Information about customer

Name:
EDRPOU code:
23517243
Web site:
Not indicated
Address:
Україна, 03065, Київська обл., Київ, проспект Космонавта Комарова, 44 , м. Київ
Rating:

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Main contact

Name:
Галевська Ольга Володимірівна
Language skills:
Phone:
(044) 239-78-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бруківка

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code: 000 Не визначений

Quantity:

1,537 м.кв.

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Покупець зобов’язаний оплатити вартість переданих Товарів не раніше 35-ти та не пізніше 45-ти календарних днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH363,034.88 without VAT
Minimum price decrement:
UAH3,630.35
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:
Ляховчук Олександр
E-mail: pbk_tov@ukr.net Phone: +380672344181 EDRPOU:
42333369

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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
Compliance confirmation Jul 8, 2019, 12:08
Documents confirming of qualification Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Technical specifications Jul 8, 2019, 12:08
Documents confirming of qualification Jul 8, 2019, 12:08
Estimate Jul 8, 2019, 12:08
Technical specifications Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Not indicated Jul 8, 2019, 12:09
Documents confirming of qualification Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Documents confirming of qualification Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Compliance confirmation Jul 18, 2019, 10:22
Price offer Jul 17, 2019, 15:04
Compliance confirmation Jul 18, 2019, 11:09
Compliance confirmation Jul 18, 2019, 10:22
Documents confirming of qualification Jul 8, 2019, 12:08
Documents confirming of qualification Jul 8, 2019, 12:08
Compliance confirmation Jul 18, 2019, 10:22
Compliance confirmation Jul 8, 2019, 12:08
Compliance confirmation Jul 18, 2019, 10:22
Documents confirming of qualification Jul 18, 2019, 11:09
Compliance confirmation Jul 18, 2019, 10:22
Documents confirming of qualification Jul 8, 2019, 12:08
Documents confirming of qualification Jul 8, 2019, 12:08
Technical specifications Jul 8, 2019, 12:08
Compliance confirmation Jul 8, 2019, 12:08
Price offer Jul 8, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 11, 2019, 16:13
Not indicated Jul 17, 2019, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 12:17
Extract from the register Jul 10, 2019, 12:16
Not indicated Jul 17, 2019, 09:13
Not indicated Jul 17, 2019, 09:13

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 12:12
Signed contract Aug 6, 2019, 12:12

Offer

UAH333,063.00 without VAT

Status

winner
Name:
Олександр Чорненький
E-mail: nalvur@gmail.com Phone: +380500301425 EDRPOU:
41069074

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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
Compliance confirmation Jul 9, 2019, 12:19
Compliance confirmation Jul 9, 2019, 12:19
Documents confirming of qualification Jul 9, 2019, 12:19
Price offer Jul 9, 2019, 12:19
Compliance confirmation Jul 9, 2019, 12:19
Technical specifications Jul 9, 2019, 12:19
Estimate Jul 9, 2019, 12:19
Compliance confirmation Jul 9, 2019, 12:19
Technical specifications Jul 9, 2019, 12:19
Compliance confirmation Jul 9, 2019, 12:19
Estimate Jul 9, 2019, 12:19
Compliance confirmation Jul 9, 2019, 12:19
Not indicated Jul 9, 2019, 12:24
Compliance confirmation Jul 9, 2019, 12:19
Documents confirming of qualification Jul 9, 2019, 12:19

Offer

UAH335,999.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Управління магістральних газопроводів "Київтрансгаз" АТ "Укртрансгаз"

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