Спеціалізована хімічна продукція за кодом ДК 021:2015 - 24950000-8 (спеціалізовані ремонтні суміші та розчини)

Expected value

UAH3,138,756.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 14:25

until Feb 7, 2020, 18:00

Auction

from Feb 10, 2020, 15:57

until Feb 10, 2020, 16:24

Qualification

from Feb 10, 2020, 16:24

until Feb 13, 2020, 15:16

Offers considered

from Feb 13, 2020, 15:16

until Feb 24, 2020, 12:57

Offers to be submitted:
Jan 21, 2020, 14:25 – Feb 7, 2020, 18:00
Auction launch:
Feb 10, 2020, 15:57 – Feb 10, 2020, 16:24
Clarification period:
Jan 21, 2020, 14:25 – Jan 28, 2020, 18:00
Answers till:
Feb 7, 2020, 18:00
Appealing tender terms:
Jan 21, 2020, 14:25 – Feb 3, 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:
Jan 21, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
03359018
Web site:
Not indicated
Address:
Україна, 01013, Київська область, м. Київ, Набережно-Печерська дорога, 2
Rating:
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Main contact

Name:
Сергій Титаренко
Language skills:
Phone:
+380442862547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

спеціалізовані ремонтні суміші та розчини

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

25,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01013, м. Київ, Київ, м. Київ набережно-Печерська дорога, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:26
Not indicated Jan 21, 2020, 14:25
Not indicated Jan 21, 2020, 14:25
Not indicated Feb 10, 2020, 16:24
Not indicated Feb 10, 2020, 16:24
Not indicated Jan 21, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,138,756.00 including VAT
Minimum price decrement:
UAH15,693.78
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:
ВІТАЛІЙ РОМАНЮК
E-mail: 79vr@ukr.net Phone: +380973640509 EDRPOU:
41822952

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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 Feb 7, 2020, 12:51
Not indicated Feb 17, 2020, 16:57
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 18, 2020, 12:01
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 17, 2020, 16:57
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 18, 2020, 12:01
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51
Not indicated Feb 7, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 17:18
Not indicated Feb 13, 2020, 15:15
Not indicated Feb 13, 2020, 15:16
Extract from the register Feb 10, 2020, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:16
Not indicated Feb 13, 2020, 15:15

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:56
Not indicated Feb 24, 2020, 12:54

Offer

UAH3,138,738.00 including VAT

Status

winner
Name:
Ольга Титковская
E-mail: olga_titkovskaya@ukr.net Phone: +380976821475 EDRPOU:
39177706

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No uploaded documents

Offer

UAH3,138,756.00 including VAT

Status

Not considered
Name:
Владимир Пархоменко
E-mail: v.parkhomenko@askei.kiev.ua Phone: +380684232121 EDRPOU:
34003947

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22
Documents confirming of qualification Feb 7, 2020, 17:22

Offer

UAH3,138,756.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство по ремонту і утриманню мостів і шляхів м. Києва "Київавтошляхміст"

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