Мінеральний порошок

У вартість включаються витрати на доставку

Expected value

UAH743,400.00

including VAT
Completed
Clarification period

from Apr 4, 2019, 16:15

until Apr 9, 2019, 16:30

Call for proposals

from Apr 9, 2019, 16:30

until Apr 11, 2019, 16:30

Auction
not conducted
Qualification

from Apr 11, 2019, 16:34

until Apr 12, 2019, 09:37

Offers considered

from Apr 12, 2019, 09:37

until May 6, 2019, 10:41

Offers to be submitted:
Apr 9, 2019, 16:30 – Apr 11, 2019, 16:30
Clarification period:
Apr 4, 2019, 16:15 – Apr 9, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
31931024
Web site:
Not indicated
Address:
Україна, 40002, Сумська обл., Суми, вул.Роменська, 79/2
Rating:

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Main contact

Name:
Шамрай Володимир
Language skills:
Phone:
+380504059908
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Міінеральний порошок

Code DK 021:2015: 14212000-0 Гранули, кам’яна крихта, кам’яний порошок, галька, гравій, колотий камінь і щебінь, кам’яні суміші, піщано-гравійні суміші та інші наповнювачі

Quantity:

300 т

Place of delivery:

Not indicated

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 2019, 16:15
Not indicated Apr 4, 2019, 16:15
Not indicated Apr 4, 2019, 16:15
Not indicated Apr 4, 2019, 16:14
Not indicated Apr 4, 2019, 16:15
Not indicated Apr 4, 2019, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Протягом 30-60 календарних днів з моменту отримання товару та супровідних документів до нього

About tender

Complain ID prozorro:
Expected value:
UAH743,400.00 including VAT
Minimum price decrement:
UAH3,717.00
Bidding security:
UAH14,868.00
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:
Кирило Воронін
E-mail: prig.nedv@gmail.com Phone: +380969811772 EDRPOU:
34469256

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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 Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14
Not indicated Apr 11, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 09:37

Contract

Document name Document type Date of publishing
Signed contract May 6, 2019, 10:41

Offer

UAH743,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "СУМСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"України"

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