Мастика для герметизації швів аеродромних покриттів

Детальний опис наведено в Тендерній документації (додається)

Expected value

UAH600,000.00

including VAT
Called off
Call for proposals

from Jul 18, 2019, 11:33

until Aug 6, 2019, 12:00

Auction

from Aug 7, 2019, 15:26

until Aug 7, 2019, 15:53

Qualification

from Aug 7, 2019, 15:53

until Aug 30, 2019, 11:11

Offers considered
not conducted
Offers to be submitted:
Jul 18, 2019, 11:33 – Aug 6, 2019, 12:00
Auction launch:
Aug 7, 2019, 15:26 – Aug 7, 2019, 15:53
Clarification period:
Jul 18, 2019, 11:33 – Jul 27, 2019, 12:00
Answers till:
Aug 6, 2019, 12:00
Date of the last changes to the tender conditions:
Jul 23, 2019, 12:43

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Назарова Надежда Борисовна
Language skills:
Phone:
(044) 281-71-32
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика для герметизації швів аеродромних покриттів

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

7 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 12:43
Not indicated Jul 18, 2019, 11:30
Not indicated Jul 23, 2019, 12:43
Not indicated Jul 23, 2019, 12:43
Not indicated Jul 18, 2019, 11:30
Not indicated Aug 7, 2019, 15:53
Not indicated Aug 7, 2019, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару (Джерело фінансування закупівлі – власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Чернюк Олексій Григорович
E-mail: izofast.sales@gmail.com Phone: +380445865323 EDRPOU:
41911015

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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
Not indicated Aug 8, 2019, 11:58
Not indicated Aug 6, 2019, 11:57
Not indicated Aug 6, 2019, 10:46
Documents confirming of qualification Aug 6, 2019, 10:11
Documents confirming of qualification Aug 6, 2019, 10:11
Price offer Aug 6, 2019, 10:11
Compliance confirmation Aug 6, 2019, 10:11
Documents confirming of qualification Aug 6, 2019, 10:11
Documents confirming of qualification Aug 6, 2019, 10:11
Not indicated Aug 7, 2019, 17:39
Technical specifications Aug 6, 2019, 10:11
Technical specifications Aug 6, 2019, 10:11
Technical specifications Aug 6, 2019, 10:11
Technical specifications Aug 6, 2019, 10:11
Technical specifications Aug 6, 2019, 10:11
Technical specifications Aug 6, 2019, 11:55
Documents confirming of qualification Aug 6, 2019, 10:11
Documents confirming of qualification Aug 6, 2019, 10:11
Compliance confirmation Aug 6, 2019, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 7, 2019, 15:53
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 15:54
Not indicated Aug 14, 2019, 16:51

Offer

UAH409,987.20 including VAT

Status

disqualified
Name:
Наталія Гончаренко
E-mail: arsigroup18@gmail.com Phone: +380509392760 EDRPOU:
41821131

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 15, 2019, 15:20
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26
Not indicated Aug 6, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 15:21
Not indicated Aug 21, 2019, 15:41
Not indicated Aug 21, 2019, 15:41
Not indicated Aug 21, 2019, 15:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 15:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 15, 2019, 16:23

Offer

UAH410,009.88 including VAT

Status

disqualified
Name:
Денис Константинович Кузнецов
E-mail: denys.kuznietsov@gmail.com Phone: +380672200124 EDRPOU:
37663896

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 16:15
Price offer Aug 5, 2019, 16:15
Technical specifications Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Technical specifications Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Documents confirming of qualification Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Technical specifications Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Compliance confirmation Aug 5, 2019, 16:15
Technical specifications Aug 5, 2019, 16:15
Technical specifications Aug 5, 2019, 16:15
Documents confirming of qualification Aug 6, 2019, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 11:10
Not indicated Aug 30, 2019, 11:10
Not indicated Aug 30, 2019, 11:10
Not indicated Aug 30, 2019, 11:10

Offer

UAH590,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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Expected value

UAH330,000.00 including VAT

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