«Мастики, шпаклівки, замазки та розчинники, код 44830000-7 за ДК 021:2015 (мастика теплошумоізоляційна)»

Детальний опис закупівлі зазначено в тендерній документації. Джерело фінансування закупівлі: кошти підприємства.

Expected value

UAH320,000.00

including VAT
Called off
Call for proposals

from Jun 14, 2019, 14:30

until Jul 4, 2019, 17:00

Auction

from Jul 5, 2019, 11:47

until Jul 5, 2019, 12:08

Qualification

from Jul 5, 2019, 12:08

until Jul 23, 2019, 16:21

Offers considered
not conducted
Offers to be submitted:
Jun 14, 2019, 14:30 – Jul 4, 2019, 17:00
Auction launch:
Jul 5, 2019, 11:47 – Jul 5, 2019, 12:08
Clarification period:
Jun 14, 2019, 14:30 – Jun 24, 2019, 17:00
Answers till:
Jul 4, 2019, 17:00
Appealing tender terms:
Jun 14, 2019, 14:30 – Jun 30, 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 26, 2019, 16:06

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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:
Сонько Валентина Григорівна
Language skills:
Phone:
044 238-58-07
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика теплошумоізоляційна (джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, Київська обл., Київ, вул. Вифлеємська, 30, (матеріальний склад вагоноремонтного заводу)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 26, 2019, 16:06
Not indicated Jun 14, 2019, 14:28
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 26, 2019, 16:06
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 26, 2019, 16:06
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 14, 2019, 14:27
Not indicated Jul 5, 2019, 12:08
Not indicated Jul 5, 2019, 12:08
Not indicated Jun 14, 2019, 14:27
Not indicated Jun 26, 2019, 16:06
Not indicated Jun 14, 2019, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 20 (двадцяти) банківських днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Олег Нетудыхатко
E-mail: aps.office@i.ua Phone: +380503168307 EDRPOU:
37873461

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30
Not indicated Jul 4, 2019, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 5, 2019, 15:14
Not indicated Jul 11, 2019, 16:10
Extract from the register Jul 5, 2019, 12:09

Offer

UAH243,000.00 including VAT

Status

disqualified
Name:
Жалдибін Сергій Олександровіч
E-mail: dir@himkor.com Phone: +380487038890 EDRPOU:
32904594

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Technical specifications Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Not indicated Jul 16, 2019, 21:43
Not indicated Jul 12, 2019, 13:54
Not indicated Jul 12, 2019, 13:54
Not indicated Jul 12, 2019, 13:54
Technical specifications Jul 1, 2019, 11:26
Technical specifications Jul 1, 2019, 11:26
Not indicated Jul 12, 2019, 13:54
Documents confirming of qualification Jul 1, 2019, 11:26
Not indicated Jul 12, 2019, 13:54
Compliance confirmation Jul 1, 2019, 11:26
Compliance confirmation Jul 1, 2019, 11:26
Technical specifications Jul 1, 2019, 11:26
Compliance confirmation Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Compliance confirmation Jul 1, 2019, 11:26
Not indicated Jul 16, 2019, 12:02
Not indicated Jul 12, 2019, 13:54
Not indicated Jul 12, 2019, 13:54
Not indicated Jul 16, 2019, 21:43
Documents confirming of qualification Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Documents confirming of qualification Jul 1, 2019, 11:26
Price offer Jul 1, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 16:21
Not indicated Jul 23, 2019, 16:21

Offer

UAH300,000.00 including VAT

Status

disqualified

Useful links

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

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