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«ДК 021:2015 - «44420000-0 Будівельні товари» «Портландцемент ПЦ II/БШ-400 (25кг або 50кг)»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість … закупівлі на вартість ПДВ.

Expected value

UAH26,800.00

without VAT

Completed

Clarification period

from Sep 16, 2019, 15:31

until Sep 19, 2019, 17:00

Call for proposals

from Sep 19, 2019, 17:00

until Sep 24, 2019, 17:00

Auction

from Sep 25, 2019, 15:44

until Sep 25, 2019, 16:05

Qualification

from Sep 25, 2019, 16:05

until Oct 7, 2019, 16:08

Offers considered

from Oct 7, 2019, 16:08

until Oct 16, 2019, 10:43

Offers to be submitted:

Sep 19, 2019, 17:00 – Sep 24, 2019, 17:00

Auction launch:

Sep 25, 2019, 15:44 – Sep 25, 2019, 16:05

Clarification period:

Sep 16, 2019, 15:31 – Sep 19, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

EDRPOU code:

40940113

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5

Rating:

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Main contact

Name:

Сергій Ясунов

Language skills:

—

Phone:

+380675977532

E-mail:

avtodor.yasunov@mariupolrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«ДК 021:2015 – «44420000-0 Будівельні товари» «Портландцемент ПЦ II/БШ-400 (25кг або 50кг)» Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 10,000 кілограм	Delivery period: до Dec 6, 2019	Place of delivery: Україна, 87500, Донецька область, Маріуполь, пр. Єдності, 106

Procurement documents

Document name	Document type	Date of publishing
ТД цемент.docx Download	Not indicated	Sep 16, 2019, 15:31
audit_0e7dc93b5f284b60b0875266d30a365a.yaml	Not indicated	Sep 25, 2019, 16:05
audit_0e7dc93b5f284b60b0875266d30a365a.yaml	Not indicated	Sep 25, 2019, 16:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-16-001064-a

Expected value:

UAH26,800.00 without VAT

Minimum price decrement:

UAH134.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Виктор Николаевич Туру

E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:

13511529

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна відповідність.PDF Download	Compliance confirmation	Sep 20, 2019, 14:46
Пропозиція оновлена.PDF Download	Price offer	Sep 26, 2019, 11:18
Пропозиція.PDF Download	Price offer	Sep 20, 2019, 14:46

Досвід виконання.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Відомості про учасника.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Довідка до аналогічних накладних.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Проект договору.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Лафарж ПЦ 400.pdf Download	Compliance confirmation	Sep 20, 2019, 14:46
Аналогічні накладні.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
витяг з ПДВ.pdf Download	Documents confirming of qualification	Sep 20, 2019, 14:46
доверенность Липунов 2019.PDF Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Лист Каскад.PDF Download	Documents confirming of qualification	Oct 2, 2019, 15:44
Відгук ПУ ВКХ 4442.pdf Download	Documents confirming of qualification	Sep 20, 2019, 14:46
Статут завірений.pdf Download	Documents confirming of qualification	Sep 20, 2019, 14:46

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про відхилення.PDF Download	Not indicated	Oct 3, 2019, 11:27

Offer

UAH23,626.00 without VAT

Status

disqualified

Name:

Станислав Кляхин

E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:

32788010

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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
534 (2).pdf Download	Not indicated	Sep 23, 2019, 15:23
Статут.PDF Download	Not indicated	Sep 23, 2019, 15:23
Витяг ПДВ.PDF Download	Not indicated	Sep 23, 2019, 15:23
Реквізити (2).PDF Download	Not indicated	Sep 23, 2019, 15:23
2018-03-06-0012-ТТУ.pdf Download	Not indicated	Sep 23, 2019, 15:23
Наказ директор.PDF Download	Not indicated	Sep 23, 2019, 15:23
отзыв стеклосервис.pdf Download	Not indicated	Sep 23, 2019, 15:23
Витяг ЄДРПОУ 2019.PDF Download	Not indicated	Sep 23, 2019, 15:23
Св-во о регистрации.PDF Download	Not indicated	Sep 23, 2019, 15:23
Изображение0001.PDF Download	Not indicated	Sep 23, 2019, 15:23
Изображение0002.PDF Download	Not indicated	Sep 23, 2019, 15:23
2018-03-06-0008-ТТУ.pdf Download	Not indicated	Sep 23, 2019, 15:23
ПДВ.PDF Download	Not indicated	Sep 23, 2019, 15:23
Паспорт директора.PDF Download	Not indicated	Sep 23, 2019, 15:23
Изображение.PDF Download	Not indicated	Sep 23, 2019, 15:23
Довідка з банку.PDF Download	Not indicated	Sep 23, 2019, 15:23
Scan серт ПЦ Б-Ш-400 Криворзький завод.jpg Download	Not indicated	Sep 23, 2019, 15:23
Статистика.PDF Download	Not indicated	Sep 23, 2019, 15:23
Изображение0004.PDF Download	Not indicated	Sep 23, 2019, 15:23
Протокол директор.PDF Download	Not indicated	Sep 23, 2019, 15:23
Изображение0003.PDF Download	Not indicated	Sep 23, 2019, 15:23
4ОПП новая (1).pdf Download	Not indicated	Sep 23, 2019, 15:23

Decision of the responsible person

Document name	Document type	Date of publishing
Ршення Склосервіс.PDF Download	Not indicated	Oct 7, 2019, 16:07

Contract

Document name	Document type	Date of publishing
Договір № 369 від 16.10.2019р. Портладцемент.PDF Download	Not indicated	Oct 16, 2019, 10:41
sign.p7s	Not indicated	Oct 16, 2019, 10:42