Камінь бетонний прямий рядовий БР100.20.8; камінь бетонний прямий рядовий БР100.30.15

Джерело фінансування закупівлі: власні кошти підприємства

Expected value

UAH3,800,000.00

including VAT
Called off
Call for proposals

from Jul 24, 2019, 16:35

until Aug 9, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2019, 16:35 – Aug 9, 2019, 10:00
Clarification period:
Jul 24, 2019, 16:35 – Jul 30, 2019, 10:00
Answers till:
Aug 9, 2019, 10:00
Appealing tender terms:
Jul 24, 2019, 16:35 – Aug 5, 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:
Jul 29, 2019, 15:07

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Камінь бетонний прямий рядовий БР100.20.8

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12,000 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61000, Харківська область, м. Харків, за адресою бази відвантаження учасника у Харківській області, згідно з додатком 1 до тендерної документації
2

Камінь бетонний прямий рядовий БР100.30.15

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12,000 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61000, Харківська область, м. Харків, за адресою бази відвантаження учасника у Харківській області, згідно з додатком 1 до тендерної документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 15:07
Not indicated Jul 24, 2019, 16:36
Not indicated Jul 29, 2019, 15:06
Not indicated Jul 24, 2019, 16:35
Draft contract Jul 24, 2019, 16:35
Procurement documents Jul 29, 2019, 15:06
Procurement documents Jul 24, 2019, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Післяоплата за кожну поставлену (відвантажену) партію товару протягом 30 днів з моменту поставки (відвантаження) відповідної партії товару. Джерело фінансування закупівлі: власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,800,000.00 including VAT
Minimum price decrement:
UAH19,000.00
Bidding security:
UAH100,000.00
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:
Доля Александр Дмитрович
E-mail: salefortis1@gmail.com Phone: 380675701598, 380675701598 EDRPOU:
36647348

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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
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Not indicated Aug 8, 2019, 19:21
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:19
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Technical specifications Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18
Compliance confirmation Aug 8, 2019, 19:18

Offer

UAH3,799,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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