Асфальтобетонна суміш

Власні кошти

Expected value

UAH2,268,000.00

including VAT
Completed
Call for proposals

from Sep 18, 2019, 10:11

until Oct 3, 2019, 18:00

Auction

from Oct 4, 2019, 11:39

until Oct 4, 2019, 12:00

Qualification

from Oct 4, 2019, 12:00

until Oct 11, 2019, 14:05

Offers considered

from Oct 11, 2019, 14:05

until Oct 23, 2019, 16:06

Offers to be submitted:
Sep 18, 2019, 10:11 – Oct 3, 2019, 18:00
Auction launch:
Oct 4, 2019, 11:39 – Oct 4, 2019, 12:00
Clarification period:
Sep 18, 2019, 10:11 – Sep 23, 2019, 18:00
Answers till:
Oct 3, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 10:08

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька обл., ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Асфальтобетон.АСГ.Др.Щ.Б.НП.ІІ.БНД 60/90 – ДСТУ Б В.2.7-119:2011

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

900 т

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 69000, Запорізька обл., ЗАПОРІЖЖЯ, м.Запоріжжя

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Sep 18, 2019, 10:08
Not indicated Oct 4, 2019, 12:00
Not indicated Oct 4, 2019, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування: власні кошти. Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін протягом 30 банківських днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,268,000.00 including VAT
Minimum price decrement:
UAH11,340.00
Bidding security:
UAH68,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Романенко Костянтин Семенович
E-mail: bias.byh@ukr.net Phone: +380612260330 Fax:
+380612260330
EDRPOU:
19280373

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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
Not indicated Oct 15, 2019, 19:49
Documents confirming of qualification Oct 2, 2019, 21:31
Compliance confirmation Oct 2, 2019, 21:31
Documents confirming of qualification Oct 2, 2019, 21:31
Not indicated Oct 15, 2019, 19:49
Technical specifications Oct 2, 2019, 21:31
Technical specifications Oct 2, 2019, 21:31
Technical specifications Oct 2, 2019, 21:31
Not indicated Oct 16, 2019, 07:53
Documents confirming of qualification Oct 2, 2019, 21:31
Documents confirming of qualification Oct 2, 2019, 21:31
Technical specifications Oct 2, 2019, 21:31
Not indicated Oct 15, 2019, 19:49
Documents confirming of qualification Oct 2, 2019, 21:31
Documents confirming of qualification Oct 2, 2019, 21:31
Not indicated Oct 15, 2019, 19:49
Price offer Oct 2, 2019, 21:31
Not indicated Oct 16, 2019, 07:55
Not indicated Oct 15, 2019, 19:51
Not indicated Oct 2, 2019, 21:47
Technical specifications Oct 2, 2019, 21:31
Not indicated Oct 16, 2019, 07:53
Documents confirming of qualification Oct 2, 2019, 21:31
Not indicated Oct 15, 2019, 19:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 14:05
Extract from the register Oct 4, 2019, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 09:00
Not indicated Oct 11, 2019, 14:04

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:06
Signed contract Oct 23, 2019, 16:05

Offer

UAH2,223,720.00 including VAT

Status

winner
Name:
Елькін Євген Аркадійович
E-mail: krsergej2017@gmail.com Phone: +380617874659 Fax:
+380617874659
EDRPOU:
03327144

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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 Oct 3, 2019, 09:39
Technical specifications Oct 2, 2019, 17:54
Technical specifications Oct 3, 2019, 09:39
Technical specifications Oct 3, 2019, 09:39
Technical specifications Oct 2, 2019, 17:54
Technical specifications Oct 2, 2019, 17:54
Documents confirming of qualification Oct 3, 2019, 09:39
Price offer Oct 2, 2019, 17:54
Documents confirming of qualification Oct 2, 2019, 17:54
Documents confirming of qualification Oct 3, 2019, 09:39
Technical specifications Oct 2, 2019, 17:54
Technical specifications Oct 3, 2019, 09:39
Documents confirming of qualification Oct 3, 2019, 09:39
Technical specifications Oct 2, 2019, 17:54
Documents confirming of qualification Oct 3, 2019, 09:39
Compliance confirmation Oct 2, 2019, 17:54
Technical specifications Oct 3, 2019, 09:39
Documents confirming of qualification Oct 3, 2019, 09:39
Not indicated Oct 3, 2019, 09:42
Not indicated Oct 2, 2019, 17:56
Technical specifications Oct 3, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 17:54

Offer

UAH2,224,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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