Procurement Appeals 2 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Смуга

Expected value

UAH131,350.00

including VAT

Canceled

Call for proposals

from Sep 20, 2019, 09:51

until Oct 8, 2019, 10:00

Auction

from Oct 9, 2019, 15:18

until Oct 9, 2019, 15:51

Qualification

from Oct 9, 2019, 15:51

until Oct 16, 2019, 11:54

Offers considered

from Oct 16, 2019, 11:54

Offers to be submitted:

Sep 20, 2019, 09:51 – Oct 8, 2019, 10:00

Auction launch:

Oct 9, 2019, 15:18 – Oct 9, 2019, 15:51

Clarification period:

Sep 20, 2019, 09:51 – Sep 28, 2019, 10:00

Answers till:

Oct 8, 2019, 10:00

Date of the last changes to the tender conditions:

Sep 27, 2019, 13:27

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв’язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
ПРОТОКОЛ відміна.pdf	Not indicated	Oct 22, 2019, 15:31

Information about customer

Name:

Комунальне підприємство "Центр організації дорожнього руху""

EDRPOU code:

32955518

Web site:

http://dorservice.kiev.ua/

Address:

Україна, 03062, Київська область, Київ, Чистяківська, 19-а

Rating:

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Main contact

Name:

Сичевська Марія Петрівна (Sychevska Mariay Petrivna)

Language skills:

—

Phone:

380443741120

E-mail:

vdzkds@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Смуга Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 5,000 кілограми	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 03062, місто Київ, Київ, Чистяківська,19-А

Procurement documents

Document name	Document type	Date of publishing
Зміни ТД учасникам.docx	Not indicated	Sep 27, 2019, 11:28
audit_7212bae5587649eab196e29e20c18c2e.yaml	Not indicated	Oct 9, 2019, 15:51
audit_7212bae5587649eab196e29e20c18c2e.yaml	Not indicated	Oct 9, 2019, 15:51

ТД зміни.docx	Procurement documents	Sep 27, 2019, 11:28
ТД.docx	Procurement documents	Sep 20, 2019, 09:52

ТД у вигляді закреслених даних.docx	Procurement documents	Sep 27, 2019, 11:28
sign.p7s	Not indicated	Sep 27, 2019, 13:27
sign.p7s	Not indicated	Sep 20, 2019, 09:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Джерело фінансування - кошти місцевого бюджету, кошти підприємства

About tender

Complain ID prozorro:

UA-2019-09-20-000184-a

Expected value:

UAH131,350.00 including VAT

Minimum price decrement:

UAH1,970.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "Альфа-Метал-Компані"

E-mail: info@amk.in.ua Web site:

http://amk.in.ua

EDRPOU:

34202711

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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
Рішення учасника № 1.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Цінова.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Техічні вимоги.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Витяг ПДВ.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Повноваження директора.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Опис.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Статут(новий).pdf Download	Technical specifications	Oct 8, 2019, 09:36
Довідки.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Наказ (укр.).pdf Download	Technical specifications	Oct 8, 2019, 09:36
Аналогічний договір.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Сертифікат.pdf Download	Technical specifications	Oct 8, 2019, 09:36
Відгук.pdf Download	Technical specifications	Oct 8, 2019, 09:36
sign.p7s	Not indicated	Oct 8, 2019, 09:37
Витяг ЄДРПОУ.pdf Download	Technical specifications	Oct 8, 2019, 09:36

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ розгляду ТОВ АМК.pdf		Oct 16, 2019, 11:44
edr_identification.yaml	Extract from the register	Oct 9, 2019, 15:51
sign.p7s	Not indicated	Oct 16, 2019, 11:46

Offer

UAH89,200.00 including VAT

Status

disqualified

Name:

Гіріч Володимир Миколайович

E-mail: metalbud_td@i.ua Phone: 380504693551, EDRPOU:

35235381

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Documents submitted with the offer

Document name	Document type	Date of publishing
Статут.pdf	Compliance confirmation	Oct 2, 2019, 15:29
Аналогічні договора.pdf	Compliance confirmation	Oct 2, 2019, 15:29
Свідоцтво ПДВ, витяг.pdf	Compliance confirmation	Oct 2, 2019, 15:29
Повноваження підписання документів, наказ, протокол.pdf	Compliance confirmation	Oct 2, 2019, 15:29
Технічні та якісні характеристики, довідка про захист довкілля.pdf	Compliance confirmation	Oct 2, 2019, 15:29
Лист-згода, лист-гарантія, відомості про учасника.pdf	Compliance confirmation	Oct 2, 2019, 15:29

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ розгляду ТОВ Металбуд ТД.pdf		Oct 16, 2019, 11:49
sign.p7s	Not indicated	Oct 16, 2019, 11:50

Offer

UAH92,380.00 including VAT

Status

disqualified

Name:

Юрій Новіков

E-mail: oblomaylo@gmail.com Phone: +380676091783,+380443792139 EDRPOU:

37566899

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Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол № 2 .pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
П40х4-ст3пс-2019-03-07.pdf Download	Technical specifications	Oct 7, 2019, 16:41
Лист-гарантія.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Довідки що підтверджують відповідність учасника кваліфікаційним критеріям — .pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Відомості про учасника.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Технічні, якісні та кількісні характеристики предмета закупівлі — Додаток 4.pdf Download	Technical specifications	Oct 7, 2019, 16:41
Довідка про виконання аналогічного договору-металопрокат — Смуга.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Договорір з видатковими -06.03.2017 — смуга.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Лист-Згода, погодження із умовами договору.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Документи ТОВ Компанія Металбуд-завірені+.pdf Download	Documents confirming of qualification	Oct 7, 2019, 16:41
Гарантійний лист-Роз’яснення стосовно надання сертифікатів.pdf Download	Technical specifications	Oct 7, 2019, 16:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2019, 11:52
ПРОТОКОЛ розгляду ТОВ Компанія Металбуд.pdf		Oct 16, 2019, 11:51

Offer

UAH100,000.00 including VAT

Status

disqualified

Name:

Стародуб Дмитро Юрійович

E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:

34350636

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Довіренність Стародуб Д.Ю..pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Лист гарантія згідно додатку 2.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Статут (ред. від 14.06.2019).pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Виписка.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Додаток 3 відомості про учасника.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Довідка ЄДРПОУ 2019.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Стародуб МВС 10.10.2019.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:42
Лист про погодження з проектом договору.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Довідка ДПІ.pdf Download	Technical specifications	Oct 21, 2019, 11:13
Додаток № 4 Інформація про технічні характеристики товару.pdf Download	Technical specifications	Oct 8, 2019, 08:44
Протокол.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
витяг ПДВ.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
опис 14.06.2019.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
ПРОТОКОЛ (10.05.2018).pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Лист згода про захист персональних даних.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
Довідка про виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Oct 8, 2019, 09:31
Сертифікат.pdf Download	Technical specifications	Oct 8, 2019, 08:44
Досвід виконання аналогічного долговору.pdf Download	Technical specifications	Oct 8, 2019, 09:31
Довідка згідно Додатку 6.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:41
Тендерна пропозиція.pdf Download	Technical specifications	Oct 17, 2019, 13:41
Додаток 5 проект договору.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44
наказ Мазієнко.pdf Download	Documents confirming of qualification	Oct 8, 2019, 08:44

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ розгляду ТОВ Вартіс.pdf		Oct 16, 2019, 11:53
sign.p7s	Not indicated	Oct 16, 2019, 11:54
Намір.pdf		Oct 16, 2019, 11:53
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 16, 2019, 11:56
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 17, 2019, 09:02
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 16, 2019, 11:56
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 17, 2019, 09:01

Offer

UAH103,999.00 including VAT

Status

winner

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Конструкційні матеріали

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

плитка для підлоги

Name:

Юлія Трегуб

E-mail: sumy-ohrana.tender@ukr.net Phone: +380671454027, +380542227134 EDRPOU:

40108871

All tenders of the company

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Expected value

UAH142,233.98 including VAT

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Лоток водовідвідний Л 2-8/2 (або еквівалент) ДК 021:2015: 44114200-4

Name:

Ольга Колчак

E-mail: komunalnedolinsk@gmail.com Phone: +380668206574 EDRPOU:

43983390

All tenders of the company

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Expected value

UAH245,000.00 including VAT

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Цемент (ДК 021:2015 44110000-4 Конструкційні матеріали)

Name:

Вікторія Іванова

E-mail: ivanovavv597@gmail.com Phone: +380976396657 EDRPOU:

32168454

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH150,400.00 including VAT

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Смуга

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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