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Public procurement simplified procurement

without Qualified electronic signature

Бітумна емульсія ЕКШ-60

Expected value

UAH2,820,000.00

including VAT

Completed

Clarification period

from Jan 28, 2020, 07:49

until Jan 31, 2020, 13:00

Call for proposals

from Jan 31, 2020, 13:00

until Feb 4, 2020, 13:00

Auction

not conducted

Qualification

from Feb 4, 2020, 13:01

until Feb 6, 2020, 13:49

Offers considered

from Feb 6, 2020, 13:49

until Feb 20, 2020, 13:47

Offers to be submitted:

Jan 31, 2020, 13:00 – Feb 4, 2020, 13:00

Clarification period:

Jan 28, 2020, 07:49 – Jan 31, 2020, 13:00

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Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ХАРКІВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

EDRPOU code:

31941174

Web site:

Not indicated

Address:

Україна, 61202, Харківська область, Харків, Дзержинський район, ВУЛИЦЯ АХСАРОВА, будинок 2

Rating:

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Main contact

Name:

Антоненко Олексій Миколайович

Language skills:

—

Phone:

+380501604590

E-mail:

OAD_TENDER@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	КОНСТРУКЦІЙНІ МАТЕРІАЛИ (Бітумна емульсія ЕКШ-60) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 200 т		Place of delivery: Not indicated

Procurement documents

Document name	Document type	Date of publishing
типовий договір з доставкою.docx Download	Not indicated	Jan 28, 2020, 07:48
технічні вимоги (1).docx Download	Not indicated	Jan 29, 2020, 14:17
технічні вимоги.docx Download	Not indicated	Jan 28, 2020, 07:48

Тендерне забезпечення.doc Download	Not indicated	Jan 28, 2020, 07:48
цінова пропозиція.docx Download	Not indicated	Jan 28, 2020, 07:48
Типова тендерна документація.docx Download	Not indicated	Jan 28, 2020, 07:48
Кваліфікаційні критерії 1.docx Download	Not indicated	Jan 28, 2020, 07:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-28-000003-b

Expected value:

UAH2,820,000.00 including VAT

Minimum price decrement:

UAH14,100.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "НВП АГРІНОЛ"

E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:

32365441

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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
Технічна частина.pdf Download	Not indicated	Feb 4, 2020, 12:45
Кваліфікаційна частина.pdf Download	Not indicated	Feb 4, 2020, 12:45
Договір.pdf Download	Not indicated	Feb 4, 2020, 12:45
Платіжне доручення.pdf Download	Not indicated	Feb 4, 2020, 12:45
Цінова.pdf Download	Not indicated	Feb 4, 2020, 12:45