Гравій, пісок, щебінь і наповнювачі: щебінь

Технічні (якісні) вимоги викладені у Додатку № 2 до документації електронної закупівлі

Expected value

UAH64,800.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 08:49

until Jan 22, 2020, 10:00

Call for proposals

from Jan 22, 2020, 10:00

until Jan 29, 2020, 23:59

Auction

from Jan 30, 2020, 11:09

until Jan 30, 2020, 11:42

Qualification

from Jan 30, 2020, 11:42

until Feb 3, 2020, 10:11

Offers considered

from Feb 3, 2020, 10:11

until Feb 5, 2020, 13:59

Offers to be submitted:
Jan 22, 2020, 10:00 – Jan 29, 2020, 23:59
Auction launch:
Jan 30, 2020, 11:09 – Jan 30, 2020, 11:42
Clarification period:
Jan 17, 2020, 08:49 – Jan 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31657751
Web site:
Not indicated
Address:
Украина, 51502, Дніпропетровська область, м. Тернівка, вул. Маяковського, 29
Rating:

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Main contact

Name:
Миронова Світлана Вікторівна
Language skills:
Phone:
+380994428474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь фракцією 2-5 мм

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

Quantity:

16 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51502, Дніпропетровська область, м. Тернівка, вул. Маяковського,29
2

Щебінь фракцією 5-10 мм

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

Quantity:

64 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51502, Дніпропетровська область, м. Тернівка, вул. Маяковського,29

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 08:49
Not indicated Jan 17, 2020, 08:53
Not indicated Jan 30, 2020, 11:42
Not indicated Jan 30, 2020, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Договором, здійснюються по факту поставки на визначену адресу, протягом 7 (семи) банківських днів з дати надходження бюджетного фінансування на розрахунковий рахунок Замовника, але не пізніше 30 календарних днів з моменту поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH64,800.00 including VAT
Minimum price decrement:
UAH324.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СОЮЗ ЛОГІСТИК"
E-mail: volkova.e.v@ukr.net Phone: +380509560845 EDRPOU:
41412140

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26
Not indicated Jan 29, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 11:17
Not indicated Jan 31, 2020, 11:18

Offer

UAH48,990.00 including VAT

Status

disqualified
Name:
Евгений Вишневецкий
E-mail: richavtoplus@ukr.net Phone: +380972146151 EDRPOU:
39146531

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 31, 2020, 11:22
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33
Not indicated Jan 29, 2020, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 16:42
Not indicated Jan 31, 2020, 16:43

Offer

UAH49,000.00 including VAT

Status

disqualified
Name:
Фєдін Олександр
E-mail: specagropromtech@gmail.com Phone: +380613965318 EDRPOU:
30334521

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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
Documents confirming of qualification Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Price offer Jan 31, 2020, 17:22
Price offer Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Not indicated Jan 29, 2020, 17:36
Not indicated Jan 29, 2020, 17:36
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34
Compliance confirmation Jan 29, 2020, 17:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 10:11
Review Protocol Feb 3, 2020, 10:11

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 5, 2020, 13:58
Signed contract Feb 5, 2020, 13:58
Not indicated Feb 5, 2020, 13:59

Offer

UAH50,000.00 including VAT

Status

winner
Name:
Андрей Шипулов
E-mail: megapolis-d@i.ua Phone: +380660000776 EDRPOU:
35542970

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:56
Documents confirming of qualification Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Price offer Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56
Not indicated Jan 29, 2020, 15:56

Offer

UAH64,799.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Тернівське житлово-комунальне підприємство"

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