«Залізо, свинець, цинк, олово та мідь» код 14710000-1 за ДК 021:2015 (мідь, бронза)

Expected value

UAH2,818,430.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 13:40

until Mar 6, 2020, 15:00

Auction

from Mar 10, 2020, 11:51

until Mar 10, 2020, 12:12

Qualification

from Mar 10, 2020, 12:12

until Mar 16, 2020, 14:54

Offers considered

from Mar 16, 2020, 14:54

until Apr 2, 2020, 11:45

Offers to be submitted:
Feb 20, 2020, 13:40 – Mar 6, 2020, 15:00
Auction launch:
Mar 10, 2020, 11:51 – Mar 10, 2020, 12:12
Clarification period:
Feb 20, 2020, 13:40 – Feb 25, 2020, 15:00
Answers till:
Mar 6, 2020, 15:00
Appealing tender terms:
Feb 20, 2020, 13:40 – Mar 2, 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 20, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Тетяна Тисмінецька
Language skills:
Phone:
+380442546567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Залізо, свинець, цинк, олово та мідь» код 14710000-1 за ДК 021:2015 (мідь, бронза)

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

36 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, м. Київ, м. Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 12:12
Not indicated Mar 10, 2020, 12:12
Procurement documents Feb 20, 2020, 13:40
Not indicated Feb 20, 2020, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,818,430.00 including VAT
Minimum price decrement:
UAH28,000.00
Bidding security:
UAH28,000.00
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:
Клебан Микола Степанович
E-mail: kmc72@ukr.net Phone: 380444951710, EDRPOU:
31023473

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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
Compliance confirmation Mar 5, 2020, 16:16
Documents confirming of qualification Mar 5, 2020, 16:11
Technical specifications Mar 5, 2020, 16:17
Compliance confirmation Mar 17, 2020, 10:34
Compliance confirmation Mar 5, 2020, 16:10
Price offer Mar 17, 2020, 10:35
Compliance confirmation Mar 20, 2020, 14:46
Compliance confirmation Mar 5, 2020, 16:07
Compliance confirmation Mar 5, 2020, 16:11

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 16, 2020, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 15:56
Extract from the register Mar 10, 2020, 12:12
Review Protocol Mar 16, 2020, 10:31
Review Protocol Mar 16, 2020, 10:31
Not indicated Mar 16, 2020, 14:54

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 11:45
Signed contract Apr 2, 2020, 11:44

Offer

UAH2,480,000.00 including VAT

Status

winner
Name:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Not indicated Mar 6, 2020, 14:36
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Technical specifications Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Documents confirming of qualification Mar 6, 2020, 14:35
Compliance confirmation Mar 6, 2020, 14:35

Offer

UAH2,692,339.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"