Сендвіч-панель, лист плоский поліестер

Expected value

UAH1,233,599.11

including VAT
Completed
Call for proposals

from Oct 23, 2019, 17:02

until Nov 7, 2019, 20:00

Auction

from Nov 8, 2019, 15:46

until Nov 8, 2019, 16:07

Qualification

from Nov 8, 2019, 16:07

until Nov 13, 2019, 12:36

Offers considered

from Nov 13, 2019, 12:36

until Nov 29, 2019, 15:43

Offers to be submitted:
Oct 23, 2019, 17:02 – Nov 7, 2019, 20:00
Auction launch:
Nov 8, 2019, 15:46 – Nov 8, 2019, 16:07
Clarification period:
Oct 23, 2019, 17:02 – Oct 28, 2019, 20:00
Answers till:
Nov 7, 2019, 20:00
Appealing tender terms:
Oct 23, 2019, 17:02 – Nov 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 23, 2019, 16:59

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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:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сендвіч-панель тришарова стінова, мінеральна вата 100 мм, сталь 0,5мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

547.355 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Сендвіч-панель тришарова покрівельна, мінеральна вата 100 мм, сталь 0,5мм

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

410.4 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Лист плоский, поліестер

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 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 Oct 23, 2019, 16:59
Not indicated Oct 23, 2019, 16:59
Not indicated Nov 8, 2019, 16:07
Not indicated Nov 8, 2019, 16:07

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:
UAH1,233,599.11 including VAT
Minimum price decrement:
UAH6,168.00
Bidding security:
UAH12,335.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВАТОРБУД"
E-mail: tender2@novatorstroy.com.ua Phone: 057 (712-45-89) Web site: EDRPOU:
32673903

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 7, 2019, 18:47
Not indicated Nov 14, 2019, 11:16
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Not indicated Nov 14, 2019, 11:16
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Not indicated Nov 14, 2019, 11:16
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Not indicated Nov 14, 2019, 11:16
Not indicated Nov 7, 2019, 18:48
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Not indicated Nov 14, 2019, 11:16
Technical specifications Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Documents confirming of qualification Nov 7, 2019, 18:47
Technical specifications Nov 7, 2019, 18:47
Price offer Nov 7, 2019, 18:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 8, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:40
Not indicated Nov 13, 2019, 12:36
Not indicated Nov 13, 2019, 12:36

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 15:43
Not indicated Nov 29, 2019, 15:43

Offer

UAH1,233,063.12 including VAT

Status

winner
Name:
Мартишко Руслан Олексійович
E-mail: martyshko.1695@gmail.com Phone: +380972871441 EDRPOU:
3287103374

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24
Documents confirming of qualification Nov 7, 2019, 19:24

Offer

UAH1,233,599.00 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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