ДК 021:2015: 44110000-4 – Конструкційні матеріали, 44113620-7 – Асфальт, (асфальт)

Закупівля здійснюється за власні кошти ПрАТ «АК «Київводоканал»

Expected value

UAH1,215,425.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 18:31

until Apr 8, 2020, 18:36

Auction

from Apr 9, 2020, 11:25

until Apr 9, 2020, 11:46

Qualification

from Apr 9, 2020, 11:46

until Apr 16, 2020, 16:11

Offers considered

from Apr 16, 2020, 16:11

until May 6, 2020, 16:35

Offers to be submitted:
Mar 23, 2020, 18:31 – Apr 8, 2020, 18:36
Auction launch:
Apr 9, 2020, 11:25 – Apr 9, 2020, 11:46
Clarification period:
Mar 23, 2020, 18:31 – Mar 29, 2020, 18:36
Answers till:
Apr 8, 2020, 18:36
Appealing tender terms:
Mar 23, 2020, 18:31 – Apr 4, 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 23, 2020, 18:34

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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:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44110000-4 – Конструкційні матеріали, 44113620-7 – Асфальт, (асфальт)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, місто, на умовах самовивозу в межах міста Києва

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2020, 18:32
Not indicated Mar 23, 2020, 18:34
Not indicated Apr 9, 2020, 11:46
Not indicated Apr 9, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за поставлену Продукцію здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Продукції протягом 45 (сорока п’яти ) календарних днів з моменту отримання Продукції від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH1,215,425.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АБЗ-1"
E-mail: abzavod1@gmail.com Phone: +380442904660 Web site: EDRPOU:
41190464

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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
Technical specifications Apr 8, 2020, 11:07
Not indicated Apr 8, 2020, 13:29
Not indicated Apr 8, 2020, 13:13
Not indicated Apr 8, 2020, 11:07
Compliance confirmation Apr 8, 2020, 13:29
Compliance confirmation Apr 8, 2020, 11:07
Documents confirming of qualification Apr 8, 2020, 11:07
Documents confirming of qualification Apr 8, 2020, 11:07
Price offer Apr 8, 2020, 13:13
Price offer Apr 8, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:05
Extract from the register Apr 9, 2020, 11:46
Not indicated Apr 16, 2020, 16:03

Offer

UAH895,500.00 including VAT

Status

disqualified
Name:
ТОВ АЛЬЯНС БУДІВЕЛЬНИКІВ УКРАЇНИ
E-mail: I.FENIK@ABU.KIEV.UA Phone: 0667001273 Web site: EDRPOU:
37354345

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1
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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
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 7, 2020, 13:45
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 7, 2020, 13:45
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 7, 2020, 10:43
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 7, 2020, 10:43
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22
Technical specifications Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Not indicated Apr 7, 2020, 13:45
Not indicated Apr 7, 2020, 10:43
Not indicated Apr 6, 2020, 15:22
Not indicated Apr 16, 2020, 17:10
Technical specifications Apr 6, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 11:02
Not indicated Apr 16, 2020, 16:11
Not indicated Apr 16, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:12
Extract from the register Apr 16, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 20, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 16:32
Not indicated May 6, 2020, 16:35

Offer

UAH1,215,000.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Марина Володимирівна
E-mail: tender133.1@ukroboronprom.com Phone: 380952500291 Web site: EDRPOU:
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