Гравій, пісок, щебінь і наповнювачі 14210000-6 за ДК 021:2015 (ґрунт рослинний)

Expected value

UAH3,381,480.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 14:43

until Feb 25, 2020, 10:00

Auction

from Feb 26, 2020, 12:48

until Feb 26, 2020, 13:09

Qualification

from Feb 26, 2020, 13:09

until Mar 3, 2020, 13:31

Offers considered

from Mar 3, 2020, 13:31

until Mar 16, 2020, 10:03

Offers to be submitted:
Feb 4, 2020, 14:43 – Feb 25, 2020, 10:00
Auction launch:
Feb 26, 2020, 12:48 – Feb 26, 2020, 13:09
Clarification period:
Feb 4, 2020, 14:43 – Feb 15, 2020, 10:00
Answers till:
Feb 25, 2020, 10:00
Appealing tender terms:
Feb 4, 2020, 14:43 – Feb 21, 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:
Feb 17, 2020, 14:57

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Information about customer

Name:
EDRPOU code:
03359813
Web site:
Address:
Україна, 02125, Київська область, Київ, м.Київ, проспект Визволителів, 6
Rating:
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Main contact

Name:
Чайка Михайло Вікторович
Language skills:
Phone:
+380445948200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ґрунт рослинний

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

Quantity:

7,750 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:57
Not indicated Feb 4, 2020, 14:40
Not indicated Feb 17, 2020, 14:57
Not indicated Feb 4, 2020, 14:40
Not indicated Feb 26, 2020, 13:09
Not indicated Feb 26, 2020, 13:09
Not indicated Feb 17, 2020, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде здійснюватися на умовах відстрочки платежу до 30 (тридцяти) банківських днів з дати отримання Товару шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. А у разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,381,480.00 including VAT
Minimum price decrement:
UAH16,907.40
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МЕЛЬНИК АНАТОЛІЙ МИКОЛАЙОВИЧ
E-mail: fop_melnyk@ukr.net Phone: +380672334242 EDRPOU:
2016515137

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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
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Not indicated Mar 3, 2020, 20:30
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Not indicated Mar 3, 2020, 20:30
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:40
Price offer Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:41
Technical specifications Feb 24, 2020, 18:40
Technical specifications Feb 24, 2020, 18:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:31
Not indicated Mar 3, 2020, 13:31
Not indicated Mar 3, 2020, 13:31
Extract from the register Feb 26, 2020, 13:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:34

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 10:03
Signed contract Mar 16, 2020, 10:03

Offer

UAH3,022,500.00 including VAT

Status

winner
не залучатиму
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 18:40
Compliance confirmation Feb 18, 2020, 16:30
Compliance confirmation Feb 18, 2020, 16:30
Compliance confirmation Feb 18, 2020, 16:31
Compliance confirmation Feb 18, 2020, 16:31
Compliance confirmation Feb 18, 2020, 16:32
Compliance confirmation Feb 18, 2020, 16:32
Compliance confirmation Feb 19, 2020, 18:39
Compliance confirmation Feb 18, 2020, 16:30
Compliance confirmation Feb 18, 2020, 16:29

Offer

UAH3,381,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП УЗН Дніпровського району

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