Конструкційні матеріали (Суміш цементно-піщана)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-16-000814-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Суміш цементно-піщана». Джерело фінансування: кошти підприємства.

Expected value

UAH2,947,500.00

including VAT
Completed
Call for proposals

from Sep 13, 2019, 14:20

until Sep 30, 2019, 17:00

Auction

from Oct 1, 2019, 14:13

until Oct 1, 2019, 14:34

Qualification

from Oct 1, 2019, 14:34

until Oct 8, 2019, 17:36

Offers considered

from Oct 8, 2019, 17:36

until Oct 28, 2019, 16:12

Offers to be submitted:
Sep 13, 2019, 14:20 – Sep 30, 2019, 17:00
Auction launch:
Oct 1, 2019, 14:13 – Oct 1, 2019, 14:34
Clarification period:
Sep 13, 2019, 14:20 – Sep 20, 2019, 17:00
Answers till:
Sep 30, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 14:17

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Information about customer

Name:
EDRPOU code:
00156630
Web site:
Address:
Україна, 36002, Полтавська обл., Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Януш Юлія Євгенівна
Language skills:
Phone:
+380532515591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали (Суміш цементно-піщана)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15,000 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Oct 1, 2019, 14:34
Not indicated Oct 1, 2019, 14:34
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17
Not indicated Sep 13, 2019, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата згідно умов договору. Джерело фінансування - кошти Товариства

About tender

Complain ID prozorro:
Expected value:
UAH2,947,500.00 including VAT
Minimum price decrement:
UAH29,500.00
Bidding security:
UAH88,400.00
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:
ЮН КОСТЯНТИН МОЙСЕЙОВИЧ
E-mail: tolyshps@ukr.net Phone: +380482300088 Fax:
+380482300088
Web site: EDRPOU:
33658179

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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 Oct 17, 2019, 13:08
Technical specifications Sep 29, 2019, 12:51
Price offer Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 17, 2019, 18:05
Not indicated Oct 17, 2019, 13:08
Documents confirming of qualification Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 10, 2019, 14:47
Not indicated Oct 9, 2019, 14:02
Not indicated Oct 18, 2019, 12:29
Not indicated Oct 17, 2019, 13:08
Documents confirming of qualification Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Compliance confirmation Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 10, 2019, 14:47
Compliance confirmation Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 17, 2019, 13:08
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 18, 2019, 12:29
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 18, 2019, 12:29
Not indicated Oct 10, 2019, 14:47
Documents confirming of qualification Sep 29, 2019, 12:51
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 18, 2019, 12:29
Documents confirming of qualification Sep 29, 2019, 12:51
Not indicated Oct 10, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 17:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Not indicated Oct 8, 2019, 17:36
Extract from the register Oct 1, 2019, 14:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 16:07
Not indicated Oct 8, 2019, 17:36

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 16:12
Signed contract Oct 28, 2019, 16:10

Offer

UAH2,925,000.00 including VAT

Status

winner
Name:
Вечьоркін Олексій Олександрович
E-mail: vikirllc@gmail.com Phone: +380632860032 EDRPOU:
43184672

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08
Technical specifications Sep 30, 2019, 13:08

Offer

UAH2,947,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Будівельно монтажна фірма "Укргазпромбуд" АТ "Укртрансгаз"

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