Код ДК 021:2015- 44210000-5 Конструкції та їх частини (Навісний вентильований фасад)

Код ДК 021:2015- 44210000-5 Конструкції та їх частини (Навісний вентильований фасад)

Expected value

UAH210,000.00

including VAT
Completed
Call for proposals

from Nov 28, 2019, 16:30

until Dec 13, 2019, 17:00

Auction

from Dec 16, 2019, 14:55

until Dec 16, 2019, 15:16

Qualification

from Dec 16, 2019, 15:16

until Dec 18, 2019, 13:40

Offers considered

from Dec 18, 2019, 13:40

until Dec 29, 2019, 13:42

Offers to be submitted:
Nov 28, 2019, 16:30 – Dec 13, 2019, 17:00
Auction launch:
Dec 16, 2019, 14:55 – Dec 16, 2019, 15:16
Clarification period:
Nov 28, 2019, 16:30 – Dec 3, 2019, 17:00
Answers till:
Dec 13, 2019, 17:00
Appealing tender terms:
Nov 28, 2019, 16:30 – Dec 9, 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 28, 2019, 16:27

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Information about customer

Name:
EDRPOU code:
40123423
Web site:
Not indicated
Address:
Україна, 03038, Київська обл., Київ, Місцезнаходження ВП: 03038, м.Київ, Солом'янський район, ВУЛИЦЯ ІВАНА ФЕДОРОВА, будинок 39
Rating:

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Main contact

Name:
Селіванов Антон Bікторович
Language skills:
Phone:
+38 050 566 85 87
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навісний вентильований фасад під гранітну плитку розміром 300х600мм

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

210 м.кв.

Delivery period:

Dec 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 03038, Київська обл., Київ, Івана Федорова 39

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 16:27
Not indicated Nov 28, 2019, 16:27
Not indicated Dec 16, 2019, 15:16
Not indicated Dec 16, 2019, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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:
Максим Гуров
E-mail: maksym.hurov@hilti.com Phone: +380672255575 EDRPOU:
23162194

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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
Price offer Dec 18, 2019, 08:42
Technical specifications Dec 17, 2019, 12:26
Not indicated Dec 17, 2019, 12:26
Compliance confirmation Dec 17, 2019, 12:26
Compliance confirmation Dec 17, 2019, 12:26
Estimate Dec 17, 2019, 12:26
Not indicated Dec 17, 2019, 12:26
Not indicated Dec 17, 2019, 12:26
Not indicated Dec 17, 2019, 12:26
Not indicated Dec 17, 2019, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 17:08
Extract from the register Dec 16, 2019, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2019, 13:40
Not indicated Dec 18, 2019, 13:40
Not indicated Dec 18, 2019, 13:40

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2019, 13:42
Signed contract Dec 29, 2019, 13:42

Offer

UAH206,900.00 including VAT

Status

winner
Name:
Анна Шумінська
E-mail: a.shuminska@gmail.com Phone: +380676702670 EDRPOU:
38638707

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 13, 2019, 12:34

Offer

UAH208,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПРОЕКТНО-ВИШУКУВАЛЬНИЙ ІНСТИТУТ ЗАЛІЗНИЧНОГО ТРАНСПОРТУ АКЦІОНЕРНОГО ТОВАРИСТВА УКРАЇНСЬКА ЗАЛІЗНИЦЯ

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