ДК 021:2015: 44110000-4 - Конструкційні матеріали (Мастика для заливки швів і тріщин покриття автомобільних доріг)

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 11:08

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 15:50

until Mar 3, 2020, 16:29

Qualification

from Mar 3, 2020, 16:29

until Apr 27, 2020, 11:08

Offers considered

from Apr 27, 2020, 11:08

until May 12, 2020, 15:26

Offers to be submitted:
Feb 12, 2020, 11:08 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 15:50 – Mar 3, 2020, 16:29
Clarification period:
Feb 12, 2020, 11:08 – Feb 21, 2020, 17:00
Answers till:
Mar 2, 2020, 17:00
Appealing tender terms:
Feb 12, 2020, 11:08 – Feb 27, 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 12, 2020, 11:16

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Information about customer

Name:
EDRPOU code:
31868786
Web site:
Address:
Україна, 04107, м. Київ, м. Київ, вулиця Багговутівська, будинок 30
Rating:
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Main contact

Name:
Деркач Олександр Миколайович (Derkach Aleksandr Nikolaevich)
Language skills:
Phone:
380936483391
E-mail:
Fax:
044-528-75-19

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Items list

Name Quantity Delivery Place of delivery
1

Мастика для заливки швів і тріщин покриття автомобільних доріг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

25 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, м. Київ, м. Київ, на складі Постачальника в м. Києві або на виробничій базі Замовника в м. Києві ( вул. Ямська, 59)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 11:16
Not indicated Mar 3, 2020, 16:29
Not indicated Mar 3, 2020, 16:29
Not indicated Feb 12, 2020, 11:08
Procurement documents Feb 12, 2020, 11:08
Technical specifications Feb 12, 2020, 11:08
Not indicated Feb 12, 2020, 11:08
Draft contract Feb 12, 2020, 11:08
Not indicated Feb 12, 2020, 11:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару проводиться за рахунок коштів місцевого бюджету та власних коштів підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH8,000.00
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:
Вознюк Ігор Леонідович
E-mail: sferaizol@gmail.com Phone: 380730181805, 380730181805 EDRPOU:
33261320

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Mar 3, 2020, 16:41
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Not indicated Mar 2, 2020, 15:53
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Price offer Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:22
Compliance confirmation Mar 2, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 3, 2020, 16:30
Mar 11, 2020, 11:39
Mar 31, 2020, 12:57
Not indicated Mar 31, 2020, 12:58
Not indicated Mar 11, 2020, 11:42

Offer

UAH519,000.00 including VAT

Status

disqualified
Name:
Чернюк Олексій Григорович
E-mail: izofast.sales@gmail.com Phone: +380445865323 EDRPOU:
41911015

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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
Documents confirming of qualification Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Not indicated Apr 27, 2020, 16:43
Not indicated Apr 30, 2020, 18:06
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Technical specifications Mar 2, 2020, 15:21
Technical specifications Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Not indicated Apr 27, 2020, 16:43
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Not indicated Apr 30, 2020, 18:11
Not indicated Apr 27, 2020, 16:53
Not indicated Mar 2, 2020, 15:26
Documents confirming of qualification Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Price offer Mar 2, 2020, 15:21
Documents confirming of qualification Mar 2, 2020, 15:21
Compliance confirmation Mar 2, 2020, 15:21
Not indicated Apr 27, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 11:08
Not indicated Apr 7, 2020, 17:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:14
Apr 7, 2020, 17:31
Extract from the register Mar 31, 2020, 13:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:09
Apr 27, 2020, 11:05

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 15:25
Not indicated May 12, 2020, 15:26

Offer

UAH596,250.00 including VAT

Status

winner
Name:
Анатолий Михальченко
E-mail: a.v.mikhalchenko@gmail.com Phone: +380504141415 EDRPOU:
36100693

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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
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Not indicated Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Technical specifications Mar 2, 2020, 13:59
Not indicated Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Not indicated Mar 2, 2020, 13:59
Not indicated Mar 2, 2020, 14:01
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Price offer Mar 2, 2020, 13:59
Not indicated Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59
Documents confirming of qualification Mar 2, 2020, 13:59

Offer

UAH596,667.00 including VAT

Status

Not considered
Name:
Крецу Роман Федорович
E-mail: krf@bitarel.com Phone: 380673226535, 375447719754 Fax:
375173979701
EDRPOU:
42437014

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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
Documents confirming of qualification Mar 2, 2020, 10:05
Price offer Mar 2, 2020, 10:04
Not indicated Mar 2, 2020, 12:50
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Technical specifications Mar 2, 2020, 10:04
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:04
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05
Documents confirming of qualification Mar 2, 2020, 10:05

Offer

UAH603,000.00 including VAT

Status

Not considered
Name:
Наталія Гончаренко
E-mail: arsigroup18@gmail.com Phone: +380509392760 EDRPOU:
41821131

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47
Not indicated Mar 1, 2020, 21:47

Offer

UAH780,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ШЕВЧЕНКІВСЬКОГО РАЙОНУ" М. КИЄВА

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