Лінолеум

Expected value

UAH1,719,390.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 15:36

until Aug 16, 2019, 18:00

Auction

from Aug 19, 2019, 14:23

until Aug 19, 2019, 14:50

Qualification

from Aug 19, 2019, 14:50

until Aug 21, 2019, 15:13

Offers considered

from Aug 21, 2019, 15:13

until Sep 6, 2019, 15:25

Offers to be submitted:
Jul 26, 2019, 15:36 – Aug 16, 2019, 18:00
Auction launch:
Aug 19, 2019, 14:23 – Aug 19, 2019, 14:50
Clarification period:
Jul 26, 2019, 15:36 – Aug 6, 2019, 18:00
Answers till:
Aug 16, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 15:18

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Позня Юлія
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покриття (Лінолеум) ПВХ

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,700 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 15:18
Not indicated Aug 2, 2019, 16:53
Not indicated Aug 1, 2019, 18:03
Not indicated Jul 26, 2019, 15:33
Not indicated Aug 2, 2019, 16:53
Not indicated Aug 1, 2019, 18:03
Not indicated Aug 19, 2019, 14:50
Not indicated Aug 19, 2019, 14:50
Not indicated Aug 9, 2019, 15:18
Not indicated Aug 2, 2019, 16:53
Not indicated Aug 1, 2019, 18:03
Not indicated Jul 26, 2019, 15:33
Not indicated Aug 9, 2019, 15:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства. Розрахунки за поставлений товар здійснюються ЗАМОВНИКОМ протягом 30 банківських днів з дати поставки товару, але не раніше дати реєстрації ПОСТАЧАЛЬНИКОМ податкової накладної/розрахунку коригування з операцій по виконанню робіт, які підлягають оплаті, в Єдиному реєстрі податкових накладних у встановлених чинним законодавством порядку та строки.

About tender

Complain ID prozorro:
Expected value:
UAH1,719,390.00 including VAT
Minimum price decrement:
UAH17,193.90
Bidding security:
UAH14,000.00
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:
ТОВ "Градекс"
E-mail: TENDER@GRADEX.UA Phone: +380677356005 EDRPOU:
25196079

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2019, 14:52
Price offer Aug 9, 2019, 16:05
Technical specifications Aug 14, 2019, 14:52
Technical specifications Aug 14, 2019, 14:52
Compliance confirmation Aug 14, 2019, 14:52
Documents confirming of qualification Aug 16, 2019, 12:44
Documents confirming of qualification Aug 9, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:52
Not indicated Aug 21, 2019, 15:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 15:53
Extract from the register Aug 19, 2019, 14:51

Offer

UAH1,491,840.00 including VAT

Status

disqualified
Name:
Ільєнков Вячеслав Валерійович
E-mail: asenergoalyans@gmail.com Phone: +380989419611 EDRPOU:
40973966

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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
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Not indicated Aug 16, 2019, 17:47
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Not indicated Aug 23, 2019, 17:38
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:45
Technical specifications Aug 16, 2019, 17:44
Technical specifications Aug 16, 2019, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:02
Not indicated Aug 21, 2019, 15:12
Not indicated Aug 21, 2019, 15:12

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 15:00
Not indicated Sep 6, 2019, 15:25

Offer

UAH1,701,852.00 including VAT

Status

winner
Name:
Негара Ігорь Петрович
E-mail: seurantatov@gmail.com Phone: +380487719790 EDRPOU:
40117933

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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
Technical specifications Aug 16, 2019, 17:31
Technical specifications Aug 16, 2019, 17:31
Not indicated Aug 16, 2019, 17:33
Technical specifications Aug 16, 2019, 17:31

Offer

UAH1,718,946.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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