Код ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі (Пісок)

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from Jan 16, 2019, 10:17

until Jan 22, 2019, 10:00

Call for proposals

from Jan 22, 2019, 10:00

until Jan 25, 2019, 10:00

Auction
not conducted
Qualification

from Jan 25, 2019, 10:03

until Jan 29, 2019, 11:21

Offers considered

from Jan 29, 2019, 11:21

until Feb 1, 2019, 12:30

Offers to be submitted:
Jan 22, 2019, 10:00 – Jan 25, 2019, 10:00
Clarification period:
Jan 16, 2019, 10:17 – Jan 22, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі (Пісок)

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

Quantity:

1,500 тони

Delivery period:

Feb 4, 2019 – Jan 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 16, 2019, 10:17
Procurement documents Jan 16, 2019, 10:17

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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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Participants of auction

Name:
ПАО «Судоходная компания «Укрречфлот»
E-mail: L.ABADZHAN@URF.UA Phone: +380503020463 Web site: EDRPOU:
00017733

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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
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 28, 2019, 11:30
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38
Not indicated Jan 28, 2019, 10:03
Not indicated Jan 22, 2019, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2019, 11:20

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2019, 12:30

Offer

UAH183,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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