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 та технічним вимогам до нього.

Expected value

UAH247,380.00

including VAT
Completed
Clarification period

from Feb 11, 2021, 15:41

until Feb 17, 2021, 01:00

Call for proposals

from Feb 17, 2021, 01:00

until Feb 22, 2021, 00:00

Auction

from Feb 23, 2021, 12:22

until Feb 23, 2021, 12:43

Qualification

from Feb 23, 2021, 12:43

until Feb 23, 2021, 16:50

Offers considered

from Feb 23, 2021, 16:50

until Feb 26, 2021, 13:32

Offers to be submitted:
Feb 17, 2021, 01:00 – Feb 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 23, 2021, 12:22 – Feb 23, 2021, 12:43
Clarification period:
Feb 11, 2021, 15:41 – Feb 17, 2021, 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, відповідний код 14211100-4 Пісок природний

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

Quantity:

1,125 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08154, Київська область, Боярка, вул.П.Сагайдачного,30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 12:43
Not indicated Feb 23, 2021, 12:43
Not indicated Feb 11, 2021, 15:45
Not indicated Feb 11, 2021, 15:45
Not indicated Feb 11, 2021, 15:45
Procurement documents Feb 11, 2021, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлену партію товару здійснюється протягом 10 (десяти) банківських днів з дати поставки замовленої партії товару належної якості на склад Замовника на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH247,380.00 including VAT
Minimum price decrement:
UAH1,236.90
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:
Ірина Фенік
E-mail: I.FENIK@ABU.KIEV.UA Phone: 0667001273 Web site: EDRPOU:
37354345

Not enough reviews to form a rating

1
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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
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
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Not indicated Feb 19, 2021, 15:47
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Not indicated Feb 19, 2021, 15:48
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47
Not indicated Feb 19, 2021, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 15:31
Review Protocol Feb 23, 2021, 15:30

Offer

UAH226,800.00 including VAT

Status

disqualified
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 Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
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Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
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Not indicated Feb 19, 2021, 14:41
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Not indicated Feb 19, 2021, 14:41
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Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:42
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41
Not indicated Feb 19, 2021, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 16:50
Review Protocol Feb 23, 2021, 16:48

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2021, 13:28
Not indicated Feb 26, 2021, 13:30

Offer

UAH241,785.00 including VAT

Status

winner

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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