ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі (Пісок для посипання доріг в осінньо-зимовий період, відповідний код 14211100-4 Пісок природний )

Постачальник повинен поставити Замовникові товар, якість якого відповідатиме чинним нормам якості для товару даного виду.

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 11:53

until Oct 26, 2020, 01:00

Call for proposals

from Oct 26, 2020, 01:00

until Oct 29, 2020, 01:00

Auction

from Oct 30, 2020, 15:55

until Oct 30, 2020, 16:16

Qualification

from Oct 30, 2020, 16:16

until Oct 30, 2020, 16:53

Offers considered

from Oct 30, 2020, 16:53

until Nov 9, 2020, 17:47

Offers to be submitted:
Oct 26, 2020, 01:00 – Oct 29, 2020, 01:00
Auction launch:
Oct 30, 2020, 15:55 – Oct 30, 2020, 16:16
Clarification period:
Oct 20, 2020, 11:53 – Oct 26, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
34702930
Web site:
Not indicated
Address:
Україна, 08154, Київська область, м. Боярка, вул. Петра Сагайдачного, 30
Rating:
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Main contact

Name:
Наталія Блінова
Language skills:
Phone:
+380672766782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок для посипання доріг в осінньо-зимовий період

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

415 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08154, Київська область, м. Боярка, вул. Кібенка, 74

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 11:53
Not indicated Oct 20, 2020, 11:59
Not indicated Oct 20, 2020, 11:54
Not indicated Oct 30, 2020, 16:16
Not indicated Oct 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:
Розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати поставки товару належної якості на склад Замовника на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Виговського Романа Валерійович
E-mail: ba41114179@ukr.net Phone: +380507501165 EDRPOU:
41114179

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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
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:40
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39
Not indicated Oct 28, 2020, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 16:53
Review Protocol Oct 30, 2020, 16:51

Contract

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 17:46
Not indicated Nov 9, 2020, 17:47

Offer

UAH88,096.20 including VAT

Status

winner
Name:
Андрій Погорєлов
E-mail: tovektabud@gmail.com Phone: +380502669313 EDRPOU:
42578932

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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 Oct 28, 2020, 14:17
Technical specifications Oct 28, 2020, 14:17
Documents confirming of qualification Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17
Technical specifications Oct 28, 2020, 14:17
Technical specifications Oct 28, 2020, 14:17
Not indicated Oct 28, 2020, 14:19
Technical specifications Oct 28, 2020, 14:17
Technical specifications Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17
Documents confirming of qualification Oct 28, 2020, 14:17
Technical specifications Oct 28, 2020, 14:17
Documents confirming of qualification Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17
Documents confirming of qualification Oct 28, 2020, 14:17
Price offer Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17
Documents confirming of qualification Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17
Compliance confirmation Oct 28, 2020, 14:17

Offer

UAH88,495.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "БОЯРСЬКЕ ГОЛОВНЕ ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА БОЯРСЬКОЇ МІСЬКОЇ РАДИ КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ"

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