Конструкційні матеріали Код за ДК 021:2015 – 44110000-4. (Залізобетонні та бетонні вироби. Бетон).

Джерело фінансування - кошти місцевого бюджету м. Києва Кількість: 6 070 шт., 505 м куб. Мова викладення тендерної пропозиції - українська.

Expected value

UAH2,200,000.00

including VAT
Completed
Call for proposals

from May 8, 2020, 12:55

until May 25, 2020, 16:00

Auction

from May 26, 2020, 14:19

until May 26, 2020, 14:40

Qualification

from May 26, 2020, 14:40

until May 29, 2020, 10:58

Offers considered

from May 29, 2020, 10:58

until Jun 11, 2020, 09:43

Offers to be submitted:
May 8, 2020, 12:55 – May 25, 2020, 16:00
Auction launch:
May 26, 2020, 14:19 – May 26, 2020, 14:40
Clarification period:
May 8, 2020, 12:55 – May 15, 2020, 16:00
Answers till:
May 25, 2020, 16:00
Appealing tender terms:
May 8, 2020, 12:55 – May 21, 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:
May 8, 2020, 13:03

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Information about customer

Name:
EDRPOU code:
05446166
Web site:
Not indicated
Address:
Україна, 02089, Київська область, Київ, Броварський проспект, 2
Rating:

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Main contact

Name:
Ільченко Дарія Вікторівна (Ilchenko Daria Viktorivna)
Language skills:
Phone:
,
E-mail:
Fax:
0445134594

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали Код за ДК 021:2015 – 44110000-4. (Залізобетонні та бетонні вироби. Бетон).

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6,575 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 14:40
Not indicated May 26, 2020, 14:40
Not indicated May 8, 2020, 13:03
Not indicated May 8, 2020, 13:01
Technical specifications May 8, 2020, 13:00
May 8, 2020, 13:00
Not indicated May 8, 2020, 13:01
Procurement documents May 8, 2020, 13:00
Draft contract May 8, 2020, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,200,000.00 including VAT
Minimum price decrement:
UAH22,000.00
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:
Сергій Беспалов
E-mail: s.bespalov@ab-asfalt.com.ua Phone: +380671133748 EDRPOU:
04012321

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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
Not indicated Jun 3, 2020, 12:14
Not indicated May 28, 2020, 11:46
Not indicated May 25, 2020, 15:49
Documents confirming of qualification May 25, 2020, 15:49
Documents confirming of qualification May 28, 2020, 11:44
Documents confirming of qualification May 25, 2020, 15:49
Not indicated Jun 7, 2020, 00:10
Not indicated Jun 7, 2020, 00:06
Not indicated Jun 2, 2020, 17:08
Documents confirming of qualification May 25, 2020, 15:49
Price offer May 25, 2020, 15:49
Documents confirming of qualification May 25, 2020, 15:49
Documents confirming of qualification May 25, 2020, 15:49
Documents confirming of qualification May 25, 2020, 15:49
Not indicated Jun 7, 2020, 00:21
Not indicated Jun 7, 2020, 00:09
Not indicated Jun 6, 2020, 23:48
Not indicated May 29, 2020, 12:45
Documents confirming of qualification May 25, 2020, 15:49
Documents confirming of qualification May 25, 2020, 15:49
Technical specifications May 25, 2020, 15:49
Not indicated Jun 7, 2020, 00:21
Technical specifications May 25, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 29, 2020, 10:57
May 29, 2020, 10:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 29, 2020, 11:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 1, 2020, 19:10
Extract from the register May 26, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 09:43
Signed contract Jun 11, 2020, 09:42

Offer

UAH2,193,785.40 including VAT

Status

winner
Name:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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 May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50
Not indicated May 25, 2020, 15:21
Documents confirming of qualification May 25, 2020, 14:51
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:51
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:51
Technical specifications May 25, 2020, 14:51
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50
Documents confirming of qualification May 25, 2020, 14:50

Offer

UAH2,197,860.00 including VAT

Status

Not considered
Залучення субпідрядних організацій не планується

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

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