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Public procurement simplified procurement

without Qualified electronic signature

керамзит, пісок річковий (заявка 12685)

Expected value

UAH133,335.00

without VAT

Completed

Clarification period

from Aug 11, 2020, 15:55

until Aug 14, 2020, 16:00

Call for proposals

from Aug 17, 2020, 11:00

until Aug 20, 2020, 11:00

Auction

not conducted

Qualification

from Aug 20, 2020, 11:01

until Aug 27, 2020, 09:43

Offers considered

from Aug 27, 2020, 09:43

until Sep 18, 2020, 11:36

Offers to be submitted:

Aug 17, 2020, 11:00 – Aug 20, 2020, 11:00

Clarification period:

Aug 11, 2020, 15:55 – Aug 14, 2020, 16:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

EDRPOU code:

14307529

Web site:

http://antonov.com/

Address:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ

Rating:

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Main contact

Name:

Чернышук Андрей

Language skills:

—

Phone:

(044)-454-37-64

E-mail:

tender@antonov.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Керамзит фр. 5-10 Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 50 м.куб.	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 03062, Київська область, Київ, вул. Ак. Туполєва, 1
2	Пісок річковий Мкр. 1.4-1.8 Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 500 т.	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 03062, Київська область, Київ, вул. Ак. Туполєва, 1

Procurement documents

Document name	Document type	Date of publishing
КД керамзит, пісок річковий.docx Download	Procurement documents	Aug 11, 2020, 15:54
Додаток 4 Конкурсна пропозиція.docx Download	Not indicated	Aug 11, 2020, 15:54
Додаток 3 Проект договору.docx Download	Draft contract	Aug 11, 2020, 15:54
Додаток 1 Кваліфікаційні критерії.docx Download		Aug 11, 2020, 15:54
Додаток 2 Технічна специфікація.docx Download	Technical specifications	Aug 11, 2020, 15:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата за Продукцію проводиться ПОКУПЦЕМ шляхом 100% оплати після отримання товару протягом 15 (п'ятнадцяти) банківських днів з дати отримання рахунку та видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-08-11-001792-c

Expected value:

UAH133,335.00 without VAT

Minimum price decrement:

UAH666.68

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Куцопал Денис Валерійович

E-mail: denis.Kutsopal@gmail.com Phone: +380442286059 EDRPOU:

33794329

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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
Додаток 3.pdf Download	Not indicated	Aug 19, 2020, 18:07
Свідоцтво.pdf Download	Not indicated	Aug 19, 2020, 18:07
Лист за місцем вимоги.pdf Download	Not indicated	Aug 19, 2020, 18:07
Додаток 2.pdf Download	Not indicated	Aug 19, 2020, 18:07
Статут_2012 (3).pdf Download	Not indicated	Aug 19, 2020, 18:07
Сертификат.pdf Download	Not indicated	Aug 19, 2020, 18:07
Додаток 1.pdf Download	Not indicated	Aug 19, 2020, 18:07
статут_12_доповнення.pdf Download	Not indicated	Aug 19, 2020, 18:07
Додаток 4.pdf Download	Not indicated	Aug 19, 2020, 18:07
Витяг.pdf Download	Not indicated	Aug 19, 2020, 18:07
Наказ.pdf Download	Not indicated	Aug 19, 2020, 18:07
Виписка з держ реєстр.pdf Download	Not indicated	Aug 19, 2020, 18:07