14210000-6 - Гравій, пісок, щебінь і наповнювачі (ПІСОК )

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 12:22

until Feb 10, 2020, 00:00

Auction

from Feb 10, 2020, 12:44

until Feb 10, 2020, 13:05

Qualification

from Feb 10, 2020, 13:05

until Feb 12, 2020, 16:50

Offers considered

from Feb 12, 2020, 16:50

until Mar 2, 2020, 14:26

Offers to be submitted:
Jan 23, 2020, 12:22 – Feb 10, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 10, 2020, 12:44 – Feb 10, 2020, 13:05
Clarification period:
Jan 23, 2020, 12:22 – Jan 31, 2020, 00:00

Pay attention!

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

Answers till:
Feb 10, 2020, 00:00
Appealing tender terms:
Jan 23, 2020, 12:22 – Feb 6, 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 23, 2020, 12:29

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Information about customer

Name:
EDRPOU code:
39605452
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, Закревського, 15
Rating:
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Main contact

Name:
Аміров Дмитро Ібрагімович (Amirov Dmitry Ibrahimovich)
Language skills:
Phone:
380445159374
E-mail:
Fax:
044-515-93-74

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Items list

Name Quantity Delivery Place of delivery
1

Пісок

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

2,000 тони

Delivery period:

Feb 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02217, місто Київ, Київ, Деснянський район м. Києва, вул. Електротехнічна,11 або за адресою зазначеною в заявці Замовника- в межах Деснянського району м. Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:29
Not indicated Jan 23, 2020, 12:24
Procurement documents Jan 23, 2020, 12:23
Not indicated Feb 10, 2020, 13:05
Not indicated Feb 10, 2020, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за поставлений Товар або партії товару здійснюється протягом 60 (шестидесяти) банківських днів з моменту поставки Товару або партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH10,000.00
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:
Шевчук Іван
E-mail: ivanshsf@gmail.com Phone: 380930710007, 380930710007 EDRPOU:
42600391

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Not indicated Feb 9, 2020, 20:58
Not indicated Feb 9, 2020, 20:02
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 20:55
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 20:54
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 20:55
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 20:55
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 20:54
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28
Compliance confirmation Feb 9, 2020, 19:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 13:05
Not indicated Feb 12, 2020, 16:38
Feb 12, 2020, 16:35

Offer

UAH482,000.00 including VAT

Status

disqualified
Name:
Олександр Сидоренко Григорович
E-mail: sashunya_st@i.ua Phone: 380971708970, 380971708970 EDRPOU:
39365029

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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
Feb 14, 2020, 09:41
Compliance confirmation Feb 9, 2020, 15:30
Feb 14, 2020, 09:41
Compliance confirmation Feb 9, 2020, 15:16
Feb 14, 2020, 09:41
Feb 14, 2020, 09:40
Compliance confirmation Feb 9, 2020, 14:19
Not indicated Feb 14, 2020, 09:42
Not indicated Feb 9, 2020, 15:59
Compliance confirmation Feb 9, 2020, 14:22
Feb 14, 2020, 09:41
Compliance confirmation Feb 9, 2020, 14:24
Feb 14, 2020, 09:40
Compliance confirmation Feb 9, 2020, 14:18
Feb 14, 2020, 09:40
Compliance confirmation Feb 7, 2020, 14:25
Feb 14, 2020, 09:41
Compliance confirmation Feb 9, 2020, 14:17
Feb 14, 2020, 09:41
Feb 14, 2020, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 16:48
Not indicated Feb 12, 2020, 16:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 16:50
Feb 12, 2020, 16:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 12:03
Extract from the register Feb 12, 2020, 16:45

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:26
Signed contract Mar 2, 2020, 14:24
Draft contract Mar 2, 2020, 14:24

Offer

UAH484,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Керуюча компанія з обслуговування житлового фонду Деснянського району м. Києва

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