Плитка керамічна

Expected value

UAH3,431,800.91

including VAT
Completed
Call for proposals

from Nov 19, 2019, 16:54

until Dec 4, 2019, 22:00

Auction

from Dec 5, 2019, 13:29

until Dec 5, 2019, 13:50

Qualification

from Dec 5, 2019, 13:50

until Dec 7, 2019, 23:37

Offers considered

from Dec 7, 2019, 23:37

until Dec 20, 2019, 16:39

Offers to be submitted:
Nov 19, 2019, 16:54 – Dec 4, 2019, 22:00
Auction launch:
Dec 5, 2019, 13:29 – Dec 5, 2019, 13:50
Clarification period:
Nov 19, 2019, 16:54 – Nov 24, 2019, 22:00
Answers till:
Dec 4, 2019, 22:00
Appealing tender terms:
Nov 19, 2019, 16:54 – Nov 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 19, 2019, 16:51

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка для стін

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,167.01 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Плитка для стін

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,788.48 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Плитка для підлоги

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,894.06 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
4

Плитка фриз(бордюр)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,700 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
5

Плитка для підлоги

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4,645.2 м.кв.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 16:51
Not indicated Nov 19, 2019, 16:51
Not indicated Dec 5, 2019, 13:50
Not indicated Dec 5, 2019, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства.ЗАМОВНИК здійснює оплату поставленого товару після пред’явлення ПОСТАЧАЛЬНИКОМ рахунка-фактури на оплату товару протягом 30 банківських днів з дати поставки, але не раніше реєстрації податкової накладної. Датою поставки товару вважається день підписання видаткової накладної обома Сторонами Договору та вручення товарно-транспортної накладної, оформленої належним чином.

About tender

Complain ID prozorro:
Expected value:
UAH3,431,800.91 including VAT
Minimum price decrement:
UAH34,318.01
Bidding security:
UAH34,318.00
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:
Роман Луценко
E-mail: tov.xanthos@gmail.com Phone: +380631364634 EDRPOU:
41841467

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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 Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:47
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
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Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
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Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46
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Not indicated Dec 4, 2019, 20:46
Not indicated Dec 4, 2019, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 5, 2019, 13:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 13:04
Not indicated Dec 7, 2019, 23:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2019, 23:37
Not indicated Dec 7, 2019, 23:37

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 16:38
Not indicated Dec 20, 2019, 16:38

Offer

UAH3,397,038.58 including VAT

Status

winner
Name:
СКРИПИНЕЦЬ ВЛАДИСЛАВ ПЕТРОВИЧ
E-mail: inerlaine.ltd@gmail.com Phone: +380443323417 EDRPOU:
40681746

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Technical specifications Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Technical specifications Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Price offer Dec 4, 2019, 18:08
Technical specifications Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Technical specifications Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08
Technical specifications Dec 4, 2019, 18:08
Compliance confirmation Dec 4, 2019, 18:08

Offer

UAH3,400,725.12 including VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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