Код ДК 021:2015 – 14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Пісок природний для посипання доріг) (джерело фінансування-кошти місцевого бюджету)

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 08:50

until Nov 25, 2019, 09:00

Auction

from Nov 26, 2019, 11:37

until Nov 26, 2019, 11:58

Qualification

from Nov 26, 2019, 11:58

until Nov 27, 2019, 13:41

Offers considered

from Nov 27, 2019, 13:41

until Dec 9, 2019, 11:08

Offers to be submitted:
Nov 8, 2019, 08:50 – Nov 25, 2019, 09:00
Auction launch:
Nov 26, 2019, 11:37 – Nov 26, 2019, 11:58
Clarification period:
Nov 8, 2019, 08:50 – Nov 15, 2019, 09:00
Answers till:
Nov 25, 2019, 09:00
Appealing tender terms:
Nov 8, 2019, 08:50 – Nov 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 8, 2019, 08:52

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
Phone:
+380362230236
E-mail:
Fax:
+380362230236

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Items list

Name Quantity Delivery Place of delivery
1

Пісок природний для посипання доріг

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

700 м.куб

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:58
Not indicated Nov 26, 2019, 11:58
Not indicated Nov 8, 2019, 08:52
Procurement documents Nov 8, 2019, 08:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
. Оплата за поставлений Товар здійснюється на підставі ст.. 49 Бюджетного кодексу України на умовах відстрочки платежу на термін до 30 календарних днів . У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Василь Сачук
E-mail: asdf9530@gmail.com Phone: +380673622151 EDRPOU:
2014003550

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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 Nov 22, 2019, 14:45
Technical specifications Nov 22, 2019, 14:45
Not indicated Nov 29, 2019, 11:36
Not indicated Nov 22, 2019, 14:46
Documents confirming of qualification Nov 22, 2019, 14:45
Compliance confirmation Nov 22, 2019, 14:45
Compliance confirmation Nov 29, 2019, 11:34
Compliance confirmation Nov 29, 2019, 11:34
Compliance confirmation Nov 22, 2019, 14:45
Price offer Nov 22, 2019, 14:45
Compliance confirmation Nov 22, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 13:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:45
Extract from the register Nov 26, 2019, 11:59
License Nov 27, 2019, 13:39

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:08
Signed contract Dec 9, 2019, 11:05

Offer

UAH192,360.00 including VAT

Status

winner
Name:
Микола Ревчук
E-mail: revchuk.mukola@gmail.com Phone: +380976442112 EDRPOU:
3303213678

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2019, 13:22
Documents confirming of qualification Nov 24, 2019, 13:22
Documents confirming of qualification Nov 24, 2019, 13:22
Documents confirming of qualification Nov 24, 2019, 13:22
Documents confirming of qualification Nov 24, 2019, 13:22
Documents confirming of qualification Nov 24, 2019, 13:22

Offer

UAH199,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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