код ДК 021:2015 – 44110000-4-Конструкційні матеріали (Придбання тенту ПВХ)

Мова, якою повинні готуватися пропозиції-українська

DK code 021: 2015 - 44110000-4-Construction materials (Purchase of PVC awning)

The language in which proposals should be prepared is Ukrainian

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 16:16

until Aug 30, 2020, 17:00

Prequalification

from Aug 30, 2020, 17:02

until Sep 10, 2020, 00:00

Auction

from Sep 10, 2020, 12:27

until Sep 10, 2020, 12:48

Qualification

from Sep 10, 2020, 12:48

until Sep 14, 2020, 13:33

Offers considered

from Sep 14, 2020, 13:33

until Sep 25, 2020, 11:26

Offers to be submitted:
Jul 30, 2020, 16:16 – Aug 30, 2020, 17:00
Auction launch:
Sep 10, 2020, 12:27 – Sep 10, 2020, 12:48
Clarification period:
Jul 30, 2020, 16:16 – Aug 20, 2020, 17:00
Answers till:
Aug 30, 2020, 17:00
Appealing tender terms:
Jul 30, 2020, 16:16 – Aug 26, 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:
Jul 30, 2020, 16:19

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Information about customer

Name:
EDRPOU code:
34467793
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Конторська, 35
Rating:

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Main contact

Name:
Ярослава Беляева (Yaroslava Belyaeva)
Language skills:
українська
Phone:
+380577607257
E-mail:
Fax:
Additional contracts
Name:
Ніщенко Юрій Віталійович (Ніщенко Юрій Віталійович)
Language skills:
українська
Phone:
+380577607691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання тенту ПВХ

Purchase of PVC awning

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12,500 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків, багатоквартирні житлові будинки м. Харкова

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 16:19
Not indicated Sep 10, 2020, 12:48
Not indicated Sep 10, 2020, 12:48
Procurement documents Jul 30, 2020, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється протягом 10 (десяти) банківських днів з дати підписання належним чином оформлених Актів приймання-передачі Товару (далі-Акт) та/або видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH7,500.00
Bidding security:
UAH30,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 4, 2020

Name:
Олександр Пилипенко
E-mail: palex145@ukr.net Phone: +380988772718 EDRPOU:
2621305816

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:33
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:33
Not indicated Sep 22, 2020, 13:42
Not indicated Aug 28, 2020, 19:51
Documents confirming of qualification Aug 28, 2020, 19:03
Technical specifications Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:32
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03
Not indicated Aug 28, 2020, 19:51
Documents confirming of qualification Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 30, 2020, 17:02

Status:

Allowed to participate
Name:
Селіверстова Лілія Миколаївна
E-mail: som.kh@ukr.net Phone: 380501884680, 380501884680 EDRPOU:
2997711483

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Not indicated Aug 28, 2020, 22:47
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Not indicated Aug 28, 2020, 22:47

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 30, 2020, 17:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Олександр Пилипенко
E-mail: palex145@ukr.net Phone: +380988772718 EDRPOU:
2621305816

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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 Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:33
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:33
Not indicated Sep 22, 2020, 13:42
Not indicated Aug 28, 2020, 19:51
Documents confirming of qualification Aug 28, 2020, 19:03
Technical specifications Aug 28, 2020, 19:03
Compliance confirmation Sep 22, 2020, 13:32
Compliance confirmation Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03
Not indicated Aug 28, 2020, 19:51
Documents confirming of qualification Aug 28, 2020, 19:03
Compliance confirmation Aug 28, 2020, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 14, 2020, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 14, 2020, 13:33
Extract from the register Sep 10, 2020, 12:49
Not indicated Sep 14, 2020, 13:33
Review Protocol Sep 14, 2020, 13:32

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2020, 11:25
Not indicated Sep 25, 2020, 11:26

Offer

UAH1,437,500.00 including VAT

Status

winner
Name:
Селіверстова Лілія Миколаївна
E-mail: som.kh@ukr.net Phone: 380501884680, 380501884680 EDRPOU:
2997711483

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Not indicated Aug 28, 2020, 22:47
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Compliance confirmation Aug 28, 2020, 19:40
Not indicated Aug 28, 2020, 22:47

Offer

UAH1,450,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"

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