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Public procurement Multi lot simplified procurement

Lot

Поточний ремонт доріг по місту, селам та селищам

Expected value

UAH25,370.29

including VAT

Completed

Clarification period

from Jul 25, 2016, 15:09

until Jul 27, 2016, 15:04

Call for proposals

from Jul 27, 2016, 15:04

until Jul 29, 2016, 15:04

Auction

not conducted

Qualification

from Jul 29, 2016, 15:07

until Aug 2, 2016, 11:21

Offers considered

from Aug 2, 2016, 11:21

until Aug 9, 2016, 17:13

Offers to be submitted:

Jul 27, 2016, 15:04 – Jul 29, 2016, 15:04

Clarification period:

Jul 25, 2016, 15:09 – Jul 27, 2016, 15:04

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Information about customer

Name:

КП "Лиманський "Зеленбуд""

EDRPOU code:

36267262

Web site:

Not indicated

Address:

Украина, 84404, Донецкая область, м. Лиман, вул. КОСТЯНТИНА ГАСІЄВА, 8 А

Rating:

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Main contact

Name:

Ірина Куліш

Language skills:

—

Phone:

+380668261018,+380936159651

E-mail:

limanzelenbud@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH25,370.29 including VAT

Minimum price decrement:

UAH126.85

ID procurement:

UA-2016-07-25-000339-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт дороги комунальної власності по вул.Шевченко с.Рубці Code DK 021:2015: 45233142-6 Ремонт доріг Code DK 016:2010: 42.11.20-00.00 Будування автомобільних доріг і автомагістралей, інших доріг, елементів доріг; злітно-посадкових смуг летовищ	Quantity: 71 метры квадратные	Delivery period: Aug 1, 2016 – Dec 31, 2016	Place of delivery: Украина, 84411, Донецкая область, с.Рубці, вул.Шевченко

Procurement documents

Document name	Document type	Date of publishing
2537029grn_ogo___s.rubtsi.docx	Not indicated	Jul 25, 2016, 15:09
dogovir_zelenb__chn_remont.doc	Not indicated	Jul 25, 2016, 15:09
2537029grn_ogo___s.rubtsi.docx	Not indicated	Jul 25, 2016, 15:09

Item documentation

Document name	Document type	Date of publishing
2537029grn_ogo___s.rubtsi.docx	Not indicated	Jul 25, 2016, 15:09

Participants of auction

Name:

Інна Трофименко

E-mail: ooo.slav.dorstroy@gmail.com Phone: +380953079439 EDRPOU:

40090765

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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
tenderna_dokum___s._rubtsi.pdf	Not indicated	Jul 29, 2016, 12:11

Decision of the responsible person

Document name	Document type	Date of publishing
2492958grn_pro__hevchenko.docx	Review Protocol	Aug 2, 2016, 11:20
_352_suma_2492__grn_290716.doc	Not indicated	Aug 2, 2016, 11:20

Contract

Document name	Document type	Date of publishing
dogovor_36_ul.__sy_2492958.doc	Signed contract	Aug 9, 2016, 17:12

Offer:

UAH25,370.29 including VAT

Status:

winner

Contract

View of the contract