ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі, 14212320-9 Гранітний щебінь, (щебінь, 3 лота)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

DK 021:2015: 14210000-6 Gravel, sand, crushed stone and aggregates, 14212320-9 Crushed granite, (crushed stone, 3 lots)

The purchase is carried out at the own expense of PJSC "AK" Kyivvodokanal "

Expected value

UAH4,778,375.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 16:21

until Jan 9, 2020, 16:25

Prequalification

from Jan 9, 2020, 16:26

until Jan 26, 2020, 00:00

Auction

from Jan 27, 2020, 11:00

until Jan 27, 2020, 11:21

Qualification

from Jan 27, 2020, 11:21

until Jan 27, 2020, 17:22

Offers considered

from Jan 27, 2020, 17:22

until Feb 11, 2020, 19:36

Offers to be submitted:
Dec 4, 2019, 16:21 – Jan 9, 2020, 16:25
Clarification period:
Dec 4, 2019, 16:21 – Dec 30, 2019, 16:25
Answers till:
Jan 9, 2020, 16:25
Appealing tender terms:
Dec 4, 2019, 16:21 – Jan 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 4, 2019, 16:28

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
українська
Phone:
+380442801536
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1: Щебінь

Lot 1: Crushed stone

Enter the lot

Expected value

UAH23,220.00 including VAT

Status:

procurement called off
2

Лот 2: Щебінь

Lot 2: Crushed stone

Enter the lot

Expected value

UAH516,975.00 including VAT

Status:

procurement called off
3

Лот 3: Щебінь

Lot 3: Crushed stone

Enter the lot

Expected value

UAH4,238,180.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 11:21
Procurement documents Dec 4, 2019, 16:21
Not indicated Dec 4, 2019, 16:28

About tender

Complain ID prozorro:
Expected value:
UAH4,778,375.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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