Конструкційні матеріали різні, код 44190000-8 за ДК 021:2015 (фанера)

Детальний опис закупівлі згідно тендерної документації

Expected value

UAH804,003.68

including VAT
Completed
Call for proposals

from Nov 20, 2019, 14:33

until Dec 6, 2019, 16:00

Auction

from Dec 9, 2019, 11:18

until Dec 9, 2019, 11:45

Qualification

from Dec 9, 2019, 11:45

until Dec 12, 2019, 12:43

Offers considered

from Dec 12, 2019, 12:43

until Dec 27, 2019, 13:06

Offers to be submitted:
Nov 20, 2019, 14:33 – Dec 6, 2019, 16:00
Auction launch:
Dec 9, 2019, 11:18 – Dec 9, 2019, 11:45
Clarification period:
Nov 20, 2019, 14:33 – Nov 26, 2019, 16:00
Answers till:
Dec 6, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 14:33 – Dec 2, 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:
Nov 20, 2019, 14:30

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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

Фанера

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

49.52 м3

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 02100, Київська обл., Київ, Червоноткацька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Dec 9, 2019, 11:45
Not indicated Dec 9, 2019, 11:45
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30
Not indicated Nov 20, 2019, 14:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH804,003.68 including VAT
Minimum price decrement:
UAH4,020.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "УКРГОСПТОВАРИ"
E-mail: andrey_cherkassy@ukr.net Phone: +380472716434 Web site: EDRPOU:
32881614

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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
Not indicated Dec 19, 2019, 10:47
Documents confirming of qualification Dec 6, 2019, 15:49
Not indicated Dec 16, 2019, 16:46
Compliance confirmation Dec 6, 2019, 15:49
Documents confirming of qualification Dec 6, 2019, 15:49
Compliance confirmation Dec 6, 2019, 15:49
Documents confirming of qualification Dec 6, 2019, 15:49
Compliance confirmation Dec 6, 2019, 15:49
Documents confirming of qualification Dec 6, 2019, 15:49
Not indicated Dec 13, 2019, 17:47
Compliance confirmation Dec 6, 2019, 15:49
Not indicated Dec 13, 2019, 17:47
Compliance confirmation Dec 6, 2019, 15:49
Compliance confirmation Dec 6, 2019, 15:49
Technical specifications Dec 6, 2019, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 17:48
Extract from the register Dec 9, 2019, 11:45
Not indicated Dec 12, 2019, 12:42
Not indicated Dec 12, 2019, 12:42

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 13:06
Not indicated Dec 27, 2019, 13:06

Offer

UAH497,205.00 including VAT

Status

winner
Name:
Костренко Віталій
E-mail: hoteydnepr@gmail.com Phone: +380679500226 EDRPOU:
38359737

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 13:12
Documents confirming of qualification Dec 6, 2019, 13:12
Price offer Dec 6, 2019, 13:57
Compliance confirmation Dec 6, 2019, 13:12
Documents confirming of qualification Dec 6, 2019, 13:12
Technical specifications Dec 6, 2019, 13:12

Offer

UAH571,500.00 including VAT

Status

Not considered
Name:
Геннадій Пархоменко
E-mail: bitpkp2017@gmail.com Phone: +380676331211,+380963656502 EDRPOU:
32058067

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 17:26
Price offer Dec 5, 2019, 17:26
Compliance confirmation Dec 5, 2019, 17:26
Documents confirming of qualification Dec 5, 2019, 17:26
Technical specifications Dec 5, 2019, 17:26
Documents confirming of qualification Dec 5, 2019, 17:26

Offer

UAH710,704.80 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH442,800.00 including VAT

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Фанера згідно ДК021:2015 код 44190000-8 Конструкційні матеріали різні
Фанера згідно ДК021:2015 код 44190000-8 Конструкційні матеріали різні
Name:
Лисицька Алла Володимирівна
E-mail: kpomet.zakypivli@gmail.com Phone: +380487175467 EDRPOU:
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Expected value

UAH1,554,516.00 including VAT

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