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
Not indicated Oct 22, 2019, 15:31

Information about customer

Name:
EDRPOU code:
32955518
Web site:
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:
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
Not indicated Sep 27, 2019, 11:28
Not indicated Oct 9, 2019, 15:51
Not indicated Oct 9, 2019, 15:51
Procurement documents Sep 27, 2019, 11:28
Procurement documents Sep 20, 2019, 09:52
Procurement documents Sep 27, 2019, 11:28
Not indicated Sep 27, 2019, 13:27
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:
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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Альфа-Метал-Компані"
E-mail: info@amk.in.ua Web site: 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
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Technical specifications Oct 8, 2019, 09:36
Not indicated Oct 8, 2019, 09:37
Technical specifications Oct 8, 2019, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2019, 11:44
Extract from the register Oct 9, 2019, 15:51
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
Compliance confirmation Oct 2, 2019, 15:29
Compliance confirmation Oct 2, 2019, 15:29
Compliance confirmation Oct 2, 2019, 15:29
Compliance confirmation Oct 2, 2019, 15:29
Compliance confirmation Oct 2, 2019, 15:29
Compliance confirmation Oct 2, 2019, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2019, 11:49
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
Documents confirming of qualification Oct 7, 2019, 16:41
Technical specifications Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Technical specifications Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Documents confirming of qualification Oct 7, 2019, 16:41
Technical specifications Oct 7, 2019, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 11:52
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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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 17, 2019, 13:42
Documents confirming of qualification Oct 8, 2019, 08:44
Technical specifications Oct 21, 2019, 11:13
Technical specifications Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 09:31
Technical specifications Oct 8, 2019, 08:44
Technical specifications Oct 8, 2019, 09:31
Documents confirming of qualification Oct 17, 2019, 13:41
Technical specifications Oct 17, 2019, 13:41
Documents confirming of qualification Oct 8, 2019, 08:44
Documents confirming of qualification Oct 8, 2019, 08:44

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2019, 11:53
Not indicated Oct 16, 2019, 11:54
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 of the client Комунальне підприємство "Центр організації дорожнього руху""

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