Lot

Лот 2 - Код за ДК 021:2015 - 34920000-2 - Дорожнє обладнання (обмежувальні стаціонарні стовпчики з нержавіючої сталі, обмежувальні стаціонарні стовпчики з нержавіючої сталі зі з’ємною верхньою частиною)

Expected value

UAH3,819,500.00

including VAT
Completed
Call for proposals

from Jun 3, 2019, 11:58

until Jun 18, 2019, 18:00

Auction

from Jun 19, 2019, 11:36

until Jun 19, 2019, 12:09

Qualification

from Jun 19, 2019, 12:09

until Jul 9, 2019, 11:37

Offers considered

from Jul 9, 2019, 11:37

until Jul 22, 2019, 12:31

Offers to be submitted:
Jun 3, 2019, 11:58 – Jun 18, 2019, 18:00
Auction launch:
Jun 19, 2019, 11:36 – Jun 19, 2019, 12:09
Clarification period:
Jun 3, 2019, 11:58 – Jun 8, 2019, 18:00
Replies to inquiries before:
Jun 18, 2019, 18:00
Appealing tender terms:
Jun 3, 2019, 11:58 – Jun 14, 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:
Jun 3, 2019, 12:05

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Information about customer

Name:
EDRPOU code:
03359115
Web site:
Not indicated
Address:
Україна, 01010, Київська область, Київ, Бутишів провулок, 19
Rating:
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Main contact

Name:
Країнський Олег Ігорович (Krainskiy Oleg Igorovich)
Language skills:
Phone:
080442800391
E-mail:
Fax:
0442808068

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Purchase information

Expected value:
UAH2,969,750.00 including VAT
Minimum price decrement:
UAH14,850.00
Bidding security:
UAH30,000.00
ID procurement:
UA-2019-06-03-001067-b

Items list

Name Quantity Delivery Place of delivery
1

обмежувальні стаціонарні стовпчики з нержавіючої сталі, обмежувальні стаціонарні стовпчики з нержавіючої сталі зі з’ємною верхньою частиною

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

2,350 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01015, місто Київ, Київ, вул. Старонаводницька, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2019, 12:05
Not indicated Jun 19, 2019, 12:09
Not indicated Jun 19, 2019, 11:37
Procurement documents Jun 3, 2019, 12:00

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником товару та пред’явлення видаткової накладної на оплату товару При цьому оплата Постачальнику за поставлений товар проводиться Замовником у відповідності із розподілом обсягів коштів бюджетного фінансування - у разі здійснення оплати за товар з бюджетного рахунку. Розрахунки проводяться шляхом безготівкового перерахування Замовником коштів на поточний рахунок Постачальника на умовах відстрочки платежу на термін до 30 календарних днів . У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі. Розрахунки за поставлений товар можуть бути здійснені з розрахункового рахунку Замовника у разі наявності коштів на розрахунковому рахунку Замовника.

Item documentation

Document name Document type Date of publishing
Procurement documents Jun 3, 2019, 12:03

Auction history

Participants of auction

Name:
П'ятківський Роман Васильович
E-mail: romeo-onas@ya.ru Phone: +380987347898 EDRPOU:
39881694

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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
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Not indicated Jun 18, 2019, 17:48
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41
Compliance confirmation Jun 18, 2019, 17:41
Documents confirming of qualification Jun 18, 2019, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Jun 25, 2019, 17:10
Not indicated Jun 25, 2019, 17:11
Extract from the register Jun 19, 2019, 12:10

Offer:

UAH2,467,500.00 including VAT

Status:

disqualified
Name:
Валентина Цілик
E-mail: vmt2011@ukr.net Phone: +380672408804 EDRPOU:
37838013

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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 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 3, 2019, 20:47
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 9, 2019, 13:18
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 3, 2019, 20:47
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 9, 2019, 13:18
Not indicated Jun 18, 2019, 15:10
Price offer Jul 9, 2019, 13:18
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 9, 2019, 13:17
Not indicated Jul 3, 2019, 20:47
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 3, 2019, 20:47
Not indicated Jul 3, 2019, 20:47
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 4, 2019, 09:14
Not indicated Jun 18, 2019, 15:24
Not indicated Jun 18, 2019, 15:10
Not indicated Jul 9, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 12:21
Jul 2, 2019, 12:21
Extract from the register Jun 25, 2019, 17:12

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2019, 10:25
Not indicated Jul 19, 2019, 10:26

Offer:

UAH2,698,000.00 including VAT

Status:

winner
Name:
Ющенко Олександр Анатолійович
E-mail: alex@matatoc.com Phone: +380999005005 EDRPOU:
35508437

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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 Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Not indicated Jun 18, 2019, 16:26
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05
Compliance confirmation Jun 18, 2019, 16:05

Offer:

UAH2,798,999.00 including VAT

Status:

Not considered
Name:
Василь Добринський
E-mail: komtakom@i.ua Phone: +380660904353,+380991101053,+380673459796 EDRPOU:
2181509779

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2019, 13:25
Price offer Jun 18, 2019, 13:25
Compliance confirmation Jun 18, 2019, 13:25
Technical specifications Jun 18, 2019, 13:25
Documents confirming of qualification Jun 18, 2019, 13:25

Offer:

UAH2,799,000.00 including VAT

Status:

Not considered

Contract