ДК 021:2015 – 44110000-4– «Конструкційні матеріали» (Емульсія бітумна дорожня ЕКШ 60)

Expected value

UAH900,000.00

including VAT
Completed
Call for proposals

from Aug 21, 2019, 16:39

until Sep 8, 2019, 19:00

Auction

from Sep 9, 2019, 14:50

until Sep 9, 2019, 15:11

Qualification

from Sep 9, 2019, 15:11

until Sep 13, 2019, 09:59

Offers considered

from Sep 13, 2019, 09:59

until Oct 2, 2019, 11:08

Offers to be submitted:
Aug 21, 2019, 16:39 – Sep 8, 2019, 19:00
Auction launch:
Sep 9, 2019, 14:50 – Sep 9, 2019, 15:11
Clarification period:
Aug 21, 2019, 16:39 – Aug 29, 2019, 19:00
Answers till:
Sep 8, 2019, 19:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 14:50

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Information about customer

Name:
EDRPOU code:
13655234
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, ВУЛИЦЯ Ю.ШКРУМЕЛЯКА, будинок 36
Rating:

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Main contact

Name:
Іванна Мельничук
Language skills:
Phone:
+380343347095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емульсія бітумна дорожня ЕКШ 60 (місцеві кошти)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 78203, Івано-Франківська область, м. Коломия, вул. Шкрумеляка, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 14:42
Not indicated Sep 9, 2019, 15:11
Not indicated Sep 9, 2019, 15:11
Not indicated Aug 22, 2019, 14:42
Not indicated Aug 21, 2019, 16:39
Not indicated Aug 22, 2019, 14:42
Not indicated Aug 21, 2019, 16:39
Not indicated Aug 22, 2019, 14:42
Not indicated Aug 22, 2019, 14:50
Not indicated Aug 21, 2019, 16:43
Not indicated Aug 22, 2019, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH4,500.00
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:
Вознюк Ігор
E-mail: sferaizol@gmail.com Phone: 380730181805, 380730181805 EDRPOU:
33261320

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2019, 16:56
Price offer Sep 9, 2019, 16:56
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 9, 2019, 16:56
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 9, 2019, 16:56
Price offer Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58
Compliance confirmation Sep 6, 2019, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 9, 2019, 15:12
Not indicated Sep 12, 2019, 15:50
Not indicated Sep 12, 2019, 15:39

Offer

UAH649,000.00 including VAT

Status

disqualified
Name:
ukrbitum@gmail.com
E-mail: ukrbitum@gmail.com Phone: +380964332339 EDRPOU:
36544330

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Price offer Sep 17, 2019, 12:30
Compliance confirmation Sep 17, 2019, 12:31
Compliance confirmation Sep 17, 2019, 12:31
Not indicated Sep 17, 2019, 17:04
Not indicated Sep 6, 2019, 14:34
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Price offer Sep 6, 2019, 14:33
Compliance confirmation Sep 17, 2019, 17:02
Compliance confirmation Sep 17, 2019, 13:52
Compliance confirmation Sep 17, 2019, 12:32
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33
Compliance confirmation Sep 6, 2019, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 10:00
Extract from the register Sep 13, 2019, 09:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 11:08
Not indicated Sep 13, 2019, 09:56
Not indicated Sep 13, 2019, 09:59

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 11:04
Not indicated Oct 2, 2019, 11:07

Offer

UAH650,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Полігон Екологія"

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