Код ДК 021:2015: 44110000-4 - Конструкційні матеріали (Будівельні матеріали для ремонту приміщень навчальних закладів Обухівського району)

14.1. Джерело фінансування: місцевий бюджет

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 15:49

until Jun 18, 2020, 15:53

Auction

from Jun 19, 2020, 14:58

until Jun 19, 2020, 15:19

Qualification

from Jun 19, 2020, 15:19

until Jun 24, 2020, 13:58

Offers considered

from Jun 24, 2020, 13:58

until Jul 6, 2020, 16:50

Offers to be submitted:
Jun 3, 2020, 15:49 – Jun 18, 2020, 15:53
Auction launch:
Jun 19, 2020, 14:58 – Jun 19, 2020, 15:19
Clarification period:
Jun 3, 2020, 15:49 – Jun 8, 2020, 15:53
Answers till:
Jun 18, 2020, 15:53
Appealing tender terms:
Jun 3, 2020, 15:49 – Jun 14, 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:
Jun 5, 2020, 13:13

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Information about customer

Name:
EDRPOU code:
02143732
Web site:
Not indicated
Address:
Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7
Rating:

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Main contact

Name:
Якименко Анна Юріївна ( )
Language skills:
Phone:
+380457253980
E-mail:
Fax:
+380457253980

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали для ремонту приміщень навчальних закладів Обухівського району

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,629 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 15:49
Draft contract Jun 3, 2020, 15:49
Not indicated Jun 5, 2020, 13:13
Not indicated Jun 3, 2020, 16:02
Technical specifications Jun 5, 2020, 13:08
Technical specifications Jun 3, 2020, 15:49
Not indicated Jun 19, 2020, 15:19
Not indicated Jun 19, 2020, 15:19
Procurement documents Jun 3, 2020, 15:49
Not indicated Jun 5, 2020, 13:08
Procurement documents Jun 3, 2020, 15:49
Jun 3, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Minimum price decrement:
UAH2,700.00
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:
Шуляк Тетяна Сергіївна
E-mail: 0996469282@ukr.net Phone: 380671132122, 380996469282 EDRPOU:
2974710220

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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
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 23, 2020, 16:16
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 25, 2020, 08:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Price offer Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Not indicated Jul 2, 2020, 20:46
Not indicated Jun 25, 2020, 08:44
Not indicated Jun 23, 2020, 17:25
Not indicated Jun 16, 2020, 18:45
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 23, 2020, 16:56
Compliance confirmation Jun 23, 2020, 16:56
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jul 2, 2020, 20:44
Compliance confirmation Jun 23, 2020, 16:56
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 23, 2020, 17:23
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 25, 2020, 08:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 16, 2020, 18:42
Compliance confirmation Jun 23, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 24, 2020, 19:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 24, 2020, 13:58
Extract from the register Jun 19, 2020, 15:19
License Jun 24, 2020, 13:55
Not indicated Jun 24, 2020, 13:58

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 16:50
Signed contract Jul 6, 2020, 16:48

Offer

UAH319,746.00 including VAT

Status

winner
Name:
Олена Паєнко
E-mail: inbud2007@ukr.net Phone: 0672307052 EDRPOU:
20571673

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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 Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Technical specifications Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Technical specifications Jun 17, 2020, 18:48
Documents confirming of qualification Jun 17, 2020, 18:48
Compliance confirmation Jun 17, 2020, 18:47
Technical specifications Jun 17, 2020, 18:48
Compliance confirmation Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Technical specifications Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:48
Documents confirming of qualification Jun 17, 2020, 18:48
Technical specifications Jun 17, 2020, 18:48
Not indicated Jun 17, 2020, 18:49
Documents confirming of qualification Jun 17, 2020, 18:47
Estimate Jun 17, 2020, 18:48
Technical specifications Jun 17, 2020, 18:48
Compliance confirmation Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Price offer Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:48
Documents confirming of qualification Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Compliance confirmation Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:47
Price offer Jun 17, 2020, 18:48
Documents confirming of qualification Jun 17, 2020, 18:47
Documents confirming of qualification Jun 17, 2020, 18:48

Offer

UAH399,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Обухівської РДА

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Name:
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E-mail: k.makarenko@lotus.don.uz.gov.ua Phone: 380626164227 EDRPOU:
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Expected value

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Name:
Катерина Павлова
E-mail: zelenbood@ukr.net Phone: +380973621681 EDRPOU:
42735379

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Expected value

UAH500,000.00 including VAT

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Name:
Гойда Олег Володимирович
E-mail: a2678@post.mil.gov.ua Phone: +380322673571 Fax:
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EDRPOU:
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