«Сплави, код 14620000-3 за ДК 021:2015 (прокат плаский з вуглецевої якісної, конструкційної нелегованої, легованої, нержавіючої сталей)»

Детальний опис закупівлі зазначено в тендерній документації.

Expected value

UAH668,757.11

including VAT
Completed
Call for proposals

from Jan 29, 2020, 11:37

until Feb 17, 2020, 17:00

Auction

from Feb 18, 2020, 14:00

until Feb 18, 2020, 14:21

Qualification

from Feb 18, 2020, 14:21

until Feb 20, 2020, 13:40

Offers considered

from Feb 20, 2020, 13:40

until Mar 10, 2020, 12:13

Offers to be submitted:
Jan 29, 2020, 11:37 – Feb 17, 2020, 17:00
Auction launch:
Feb 18, 2020, 14:00 – Feb 18, 2020, 14:21
Clarification period:
Jan 29, 2020, 11:37 – Feb 7, 2020, 17:00
Answers till:
Feb 17, 2020, 17:00
Appealing tender terms:
Jan 29, 2020, 11:37 – Feb 13, 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 29, 2020, 11:34

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Гончарук Олена Василівна
Language skills:
Phone:
044 238 58 68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокат плаский з вуглецевої якісної, конструкційної нелегованої, легованої, нержавіючої сталей

Code DK 021:2015: 14620000-3 Сплави

Quantity:

14,312 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, Червоноткацька, 1-А, Головний матеріальний склад.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Feb 18, 2020, 14:21
Not indicated Feb 18, 2020, 14:21
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34
Not indicated Jan 29, 2020, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH668,757.11 including VAT
Minimum price decrement:
UAH3,344.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "УКРСПЛАВ"
E-mail: UKRSPLAV.TH@GMAIL.COM Phone: +380504106774 EDRPOU:
40399559

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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 20, 2020, 16:24
Not indicated Feb 18, 2020, 14:47
Compliance confirmation Feb 17, 2020, 12:02
Price offer Feb 17, 2020, 12:02
Technical specifications Feb 17, 2020, 12:02
Not indicated Feb 21, 2020, 13:19
Not indicated Feb 21, 2020, 16:19
Not indicated Feb 21, 2020, 15:50
Compliance confirmation Feb 17, 2020, 12:02
Not indicated Feb 24, 2020, 12:25
Not indicated Feb 21, 2020, 13:22
Compliance confirmation Feb 17, 2020, 12:02
Not indicated Feb 21, 2020, 13:22
Not indicated Feb 21, 2020, 13:19
Compliance confirmation Feb 17, 2020, 12:02
Not indicated Feb 20, 2020, 16:24
Not indicated Feb 18, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 18:45
Not indicated Feb 20, 2020, 13:39
Not indicated Feb 20, 2020, 13:39
Not indicated Feb 20, 2020, 13:40
Extract from the register Feb 18, 2020, 14:22

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 12:13
Signed contract Mar 10, 2020, 12:12

Offer

UAH643,000.00 including VAT

Status

winner
Name:
ТОВ "Стіл Груп"
E-mail: 3623642@STEELGROUP.COM.UA Phone: +380971016123 Web site: EDRPOU:
38505947

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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
Technical specifications Feb 17, 2020, 14:49
Technical specifications Feb 17, 2020, 14:49
Technical specifications Feb 17, 2020, 14:49
Technical specifications Feb 17, 2020, 14:49
Technical specifications Feb 17, 2020, 14:49
Technical specifications Feb 17, 2020, 14:49
Not indicated Feb 17, 2020, 14:50

Offer

UAH646,656.00 including VAT

Status

Not considered

Contract

Useful links

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

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