«Конструкційні матеріали, код 44110000-4 за ДК 021:2015 (профнастил)»

Детальний опис закупівлі згідно тендерної документації.

Expected value

UAH292,960.32

including VAT
Completed
Call for proposals

from Aug 16, 2019, 10:04

until Sep 3, 2019, 17:00

Auction

from Sep 4, 2019, 14:43

until Sep 4, 2019, 15:10

Qualification

from Sep 4, 2019, 15:10

until Sep 10, 2019, 17:06

Offers considered

from Sep 10, 2019, 17:06

until Sep 25, 2019, 14:46

Offers to be submitted:
Aug 16, 2019, 10:04 – Sep 3, 2019, 17:00
Auction launch:
Sep 4, 2019, 14:43 – Sep 4, 2019, 15:10
Clarification period:
Aug 16, 2019, 10:04 – Aug 24, 2019, 17:00
Answers till:
Sep 3, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 11:57

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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:
Висоцька Ольга Василівна
Language skills:
Phone:
044 238-58-09
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профнастил (Джерело фінансування закупівлі: кошти підприємства)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,008 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, Київська обл., Київ, вул. Червоноткацька, 1-а, склад служби колії, тунельних споруд і будівель.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 15:10
Not indicated Sep 4, 2019, 15:10
Not indicated Aug 16, 2019, 11:57
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 11:57
Not indicated Aug 16, 2019, 10:02
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 10:01
Not indicated Aug 16, 2019, 11:57
Not indicated Aug 16, 2019, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 10 (десяти) банківських днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH292,960.32 including VAT
Minimum price decrement:
UAH1,460.00
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:
Ігор Герба
E-mail: torg.dom.omega.treyd@gmail.com Phone: +380502444698 EDRPOU:
42488633

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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 Sep 11, 2019, 11:18
Not indicated Aug 29, 2019, 14:04
Technical specifications Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Price offer Aug 29, 2019, 14:04
Compliance confirmation Sep 11, 2019, 11:18
Price offer Sep 11, 2019, 11:18
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04
Not indicated Aug 29, 2019, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 17:05
Extract from the register Sep 4, 2019, 15:11
Extract from the register Sep 4, 2019, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:11
Not indicated Sep 10, 2019, 17:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 09:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 09:09
Not indicated Sep 10, 2019, 17:05

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2019, 14:45
Not indicated Sep 25, 2019, 14:46

Offer

UAH259,199.94 including VAT

Status

winner
Name:
Стародуб Дмитро Юрійович
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23
Technical specifications Aug 28, 2019, 11:23

Offer

UAH259,200.00 including VAT

Status

Not considered
Name:
Роман Луценко
E-mail: tov.xanthos@gmail.com Phone: +380631364634 EDRPOU:
41841467

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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 Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:53
Not indicated Sep 3, 2019, 16:54
Not indicated Sep 3, 2019, 16:53

Offer

UAH260,908.80 including VAT

Status

Not considered

Contract

Useful links

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

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