Щебінь гранітний

Щебінь гранітний, фракція 20-40 мм (відповідно до Технічного завдання Замовника). Постачання партіями, за заявками від Замовника; оплата - 100% передплата за партію товару.

Expected value

UAH520,000.00

including VAT
Completed
Clarification period

from Aug 5, 2019, 11:37

until Aug 8, 2019, 15:00

Call for proposals

from Aug 8, 2019, 15:05

until Aug 12, 2019, 18:00

Auction

from Aug 13, 2019, 11:11

until Aug 13, 2019, 11:44

Qualification

from Aug 13, 2019, 11:44

until Aug 14, 2019, 13:44

Offers considered

from Aug 14, 2019, 13:44

until Aug 22, 2019, 13:53

Offers to be submitted:
Aug 8, 2019, 15:05 – Aug 12, 2019, 18:00
Auction launch:
Aug 13, 2019, 11:11 – Aug 13, 2019, 11:44
Clarification period:
Aug 5, 2019, 11:37 – Aug 8, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська обл., Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь гранітний (фр. 20-40 мм)

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

Quantity:

1,000 т

Delivery period:

Jul 15, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50057, Дніпропетровська обл., Кривий Ріг, вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2019, 11:36
Procurement documents Aug 5, 2019, 11:36
Aug 5, 2019, 11:36
Not indicated Aug 13, 2019, 11:44
Not indicated Aug 13, 2019, 11:44
License Aug 5, 2019, 11:36
Procurement documents Aug 5, 2019, 11:36
Draft contract Aug 5, 2019, 11:36
Technical specifications Aug 5, 2019, 11:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, протягом 10 (десяти) банківських днів, на підставі рахунку на оплату, на умовах 100% передплати за партію Товару

About tender

Complain ID prozorro:
Expected value:
UAH520,000.00 including VAT
Minimum price decrement:
UAH6,000.00
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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Auction history

Participants of auction

Name:
Евгений Вишневецкий
E-mail: richavtoplus@ukr.net Phone: +380972146151 EDRPOU:
39146531

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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 Aug 12, 2019, 14:52
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 14, 2019, 12:25
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52
Not indicated Aug 12, 2019, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:44

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 13:53

Offer

UAH449,800.00 including VAT

Status

winner
Name:
Сендзюк Дмитро
E-mail: legion-avto2000@ukr.net Phone: 380504571564, 380504571564 EDRPOU:
41984099

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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 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39
Not indicated Aug 12, 2019, 14:41
Compliance confirmation Aug 12, 2019, 14:39
Compliance confirmation Aug 12, 2019, 14:39

Offer

UAH450,000.00 including VAT

Status

Not considered
Name:
Андрій Макеєв
E-mail: ork.ingul@gmail.com Phone: +380504882112 EDRPOU:
40532440

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 15:53
Price offer Aug 12, 2019, 15:53
Not indicated Aug 12, 2019, 15:53
Not indicated Aug 12, 2019, 15:53
Not indicated Aug 12, 2019, 15:53
Not indicated Aug 12, 2019, 15:53
Not indicated Aug 12, 2019, 15:53

Offer

UAH463,800.00 including VAT

Status

Not considered
Name:
Олександр Горбаченко
E-mail: alexgalex@i.ua Phone: +380673440882 EDRPOU:
36542730

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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
Documents confirming of qualification Aug 12, 2019, 11:56
Documents confirming of qualification Aug 12, 2019, 11:54
Documents confirming of qualification Aug 12, 2019, 11:53
Documents confirming of qualification Aug 12, 2019, 11:55
Documents confirming of qualification Aug 12, 2019, 11:53
Documents confirming of qualification Aug 12, 2019, 11:52
Documents confirming of qualification Aug 12, 2019, 11:55
Price offer Aug 12, 2019, 11:45
Not indicated Aug 12, 2019, 16:06
Documents confirming of qualification Aug 12, 2019, 11:56
Documents confirming of qualification Aug 12, 2019, 11:53
Documents confirming of qualification Aug 12, 2019, 11:55
Documents confirming of qualification Aug 12, 2019, 11:54

Offer

UAH493,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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