ДК 021:2015: 44420000-0 Будівельні товари, 44423760-6 Технологічні люки; 44423710-1 Каналізаційні люки, (люки, 2 лоти)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

DK 021:2015: 44420000-0 Goods used in construction, 44423760-6 Access covers, 44423710-1 Surface boxes, (hatches, 2 lots)

Purchase will be made at own expense of PJSC "AK" Kyivvodokanal"

Expected value

UAH11,033,948.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 18:22

until Mar 20, 2020, 18:27

Prequalification

from Mar 20, 2020, 18:28

until Apr 12, 2020, 00:00

Auction

from Apr 13, 2020, 15:17

until Apr 13, 2020, 15:38

Qualification

from Apr 13, 2020, 15:38

until Apr 14, 2020, 14:22

Offers considered

from Apr 14, 2020, 14:22

until Apr 29, 2020, 16:16

Offers to be submitted:
Feb 10, 2020, 18:22 – Mar 20, 2020, 18:27
Clarification period:
Feb 10, 2020, 18:22 – Mar 10, 2020, 18:27
Answers till:
Mar 20, 2020, 18:27
Appealing tender terms:
Feb 10, 2020, 18:22 – Mar 16, 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:
Mar 11, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
українська
Phone:
+380442801536
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1: Люки

Lot 1: Hatches

Enter the lot

Expected value

UAH1,869,638.00 including VAT

Status:

procurement called off
2

Лот 2: Люки

Lot 2: Hatches

Enter the lot

Expected value

UAH9,164,310.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 14:37
Not indicated Apr 13, 2020, 15:38
Not indicated Mar 11, 2020, 14:53
Not indicated Feb 10, 2020, 18:29
Not indicated Mar 11, 2020, 14:37
Procurement documents Mar 11, 2020, 14:37
Procurement documents Feb 10, 2020, 18:23

About tender

Complain ID prozorro:
Expected value:
UAH11,033,948.00 including VAT
Bidding security:
UAH325,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"