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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок (код ДК 021-2015 (CPV) 14210000-6 - Гравій, пісок, щебінь і наповнювачі)

джерело фінансування закупівлі: кошти підприємства

Expected value

UAH1,880,000.00

including VAT

Completed

Call for proposals

from Oct 10, 2019, 12:11

until Nov 3, 2019, 00:00

Auction

from Nov 4, 2019, 14:04

until Nov 4, 2019, 14:25

Qualification

from Nov 4, 2019, 14:25

until Nov 7, 2019, 11:41

Offers considered

from Nov 7, 2019, 11:41

until Nov 21, 2019, 15:10

Offers to be submitted:

Oct 10, 2019, 12:11 – Nov 3, 2019, 00:00

Auction launch:

Nov 4, 2019, 14:04 – Nov 4, 2019, 14:25

Clarification period:

Oct 10, 2019, 12:11 – Oct 24, 2019, 01:00

Answers till:

Nov 3, 2019, 00:00

Appealing tender terms:

Oct 10, 2019, 12:11 – Oct 30, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 25, 2019, 14:22

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Information about customer

Name:

КП Черкаська служба чистоти"

EDRPOU code:

03328652

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117

Rating:

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Main contact

Name:

Волик Олесандр Сільвестрович ( )

Language skills:

—

Phone:

+380472643466

E-mail:

chistota_ck@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 11,850 т	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 19602, Черкаська область, Черкаський район, адміністративні межі с. Руська Поляна, за 3 км за межами населеного пункту, діючий полігон твердих побутових відходів.

Procurement documents

Document name	Document type	Date of publishing
audit_d6fb37f2fafc4b08a744fc8885c48538.yaml	Not indicated	Nov 4, 2019, 14:25
audit_d6fb37f2fafc4b08a744fc8885c48538.yaml	Not indicated	Nov 4, 2019, 14:25

зміни ТД.doc Download	Not indicated	Oct 25, 2019, 14:00
ТД пісок документація-зміни.doc Download	Procurement documents	Oct 25, 2019, 14:00
ТД пісок документація.doc Download	Procurement documents	Oct 10, 2019, 12:15

sign.p7s	Not indicated	Oct 25, 2019, 14:22
sign.p7s	Not indicated	Oct 10, 2019, 12:29

Проект Договору.doc Download	Draft contract	Oct 10, 2019, 12:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

Description:

джерело фінансування закупівлі: кошти підприємства. Оплата за товар проводиться шляхом безготівкових розрахунків у національній валюті України за реквізитами Продавця, визначеними у цьому договорі на підставі видаткової накладної та товарно-транспортних накладних, разом надалі – Документи, протягом 90 (дев’яносто) банківських днів від дати її підписання.

About tender

Complain ID prozorro:

UA-2019-10-10-000296-a

Expected value:

UAH1,880,000.00 including VAT

Minimum price decrement:

UAH9,400.00

Bidding security:

UAH50,000.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Сергей Колесниченко

E-mail: koltex-trans@ukr.net Phone: +380675032858 EDRPOU:

38843459

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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
Техн характ.pdf Download	Technical specifications	Nov 2, 2019, 15:20
Відгук.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
sign.p7s	Not indicated	Nov 11, 2019, 15:27
sign.p7s	Not indicated	Nov 2, 2019, 15:22

Проект Договору.pdf Download	Technical specifications	Nov 2, 2019, 15:20
Судимість.pdf Download	Compliance confirmation	Nov 11, 2019, 15:26
Лист погодження.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Захист довкілля.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
Ст 17.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Виписка.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Перс дані.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Субпідряд.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
GARANTIYA_50 000,00_zm.zip	Documents confirming of qualification	Nov 2, 2019, 15:20
Працівники.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
Техн можливість.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
Техніка.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
ДПІ.pdf Download	Compliance confirmation	Nov 11, 2019, 15:26
Аналог.договір.pdf Download	Documents confirming of qualification	Nov 2, 2019, 15:20
Повноваж.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Інф про Учасника.pdf Download	Compliance confirmation	Nov 2, 2019, 15:20
Гарант якість.pdf Download	Technical specifications	Nov 2, 2019, 15:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Nov 7, 2019, 11:40
edr_identification.yaml	Extract from the register	Nov 4, 2019, 14:26
sign.p7s	Not indicated	Nov 7, 2019, 11:41
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 13, 2019, 16:08
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2019, 11:38

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Nov 21, 2019, 15:06
sign.p7s	Not indicated	Nov 21, 2019, 15:09

Offer

UAH1,820,000.00 including VAT

Status

winner

Name:

Макаренко Ігор Анатолійович

E-mail: d-k-u@ukr.net Phone: +380930172989 EDRPOU:

31948190

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Documents submitted with the offer

Document name	Document type	Date of publishing
Вип. ДКУст.1 001.jpg Download	Technical specifications	Nov 1, 2019, 13:03
дов.ст.17 001.jpg Download	Technical specifications	Nov 1, 2019, 13:03
Вип.ДКУст.2 001.jpg Download	Technical specifications	Nov 1, 2019, 13:03