44310000-6 вироби з дроту (металева сітка)

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 16:08

until Feb 27, 2020, 00:00

Auction

from Feb 27, 2020, 11:29

until Feb 27, 2020, 11:50

Qualification

from Feb 27, 2020, 11:50

until Mar 11, 2020, 12:00

Offers considered

from Mar 11, 2020, 12:00

until Mar 30, 2020, 16:59

Offers to be submitted:
Feb 10, 2020, 16:08 – Feb 27, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 27, 2020, 11:29 – Feb 27, 2020, 11:50
Clarification period:
Feb 10, 2020, 16:08 – Feb 17, 2020, 00:00

Pay attention!

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

Answers till:
Feb 27, 2020, 00:00
Appealing tender terms:
Feb 10, 2020, 16:08 – Feb 23, 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 10, 2020, 16:14

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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

Металева сітка

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

4,500 метри квадратні

Delivery period:

Mar 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02217, м. Київ, м. Київ, Електротехнічна,11

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 11:50
Not indicated Feb 27, 2020, 11:50
Not indicated Feb 10, 2020, 16:09
Procurement documents Feb 10, 2020, 16:09
Not indicated Feb 10, 2020, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
Bidding security:
UAH7,000.00
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:
Музыченко Любовь Григорьевна
E-mail: tender@sitkazahid.com Phone: +380638131610 EDRPOU:
42756975

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 26, 2020, 11:20
Compliance confirmation Feb 26, 2020, 11:20
Not indicated Feb 27, 2020, 16:15
Compliance confirmation Feb 26, 2020, 11:20
Documents confirming of qualification Feb 26, 2020, 11:20
Compliance confirmation Feb 26, 2020, 11:20
Compliance confirmation Feb 26, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:58
Mar 5, 2020, 13:56
Extract from the register Feb 27, 2020, 11:51

Offer

UAH209,001.00 including VAT

Status

disqualified
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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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 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Not indicated Mar 11, 2020, 13:20
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Not indicated Mar 6, 2020, 08:03
Technical specifications Feb 26, 2020, 15:41
Technical specifications Feb 26, 2020, 15:41
Not indicated Feb 26, 2020, 15:42
Technical specifications Feb 26, 2020, 15:41
Not indicated Mar 30, 2020, 13:31

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 11, 2020, 12:00
Extract from the register Mar 5, 2020, 14:00
Not indicated Mar 11, 2020, 11:58
Mar 11, 2020, 11:56
Mar 11, 2020, 11:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 17:05

Contract

Document name Document type Date of publishing
Draft contract Mar 30, 2020, 16:57
Signed contract Mar 30, 2020, 16:57
Not indicated Mar 30, 2020, 16:58

Offer

UAH209,892.00 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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