Цемент

Відповідно до технічних вимог

Expected value

UAH300,000.00

without VAT
Completed
Call for proposals

from Feb 19, 2020, 14:06

until Mar 10, 2020, 23:59

Auction

from Mar 11, 2020, 15:36

until Mar 11, 2020, 16:03

Qualification

from Mar 11, 2020, 16:03

until Mar 16, 2020, 17:31

Offers considered

from Mar 16, 2020, 17:31

until Mar 27, 2020, 10:24

Offers to be submitted:
Feb 19, 2020, 14:06 – Mar 10, 2020, 23:59
Auction launch:
Mar 11, 2020, 15:36 – Mar 11, 2020, 16:03
Clarification period:
Feb 19, 2020, 14:06 – Feb 29, 2020, 23:59
Answers till:
Mar 10, 2020, 23:59
Appealing tender terms:
Feb 19, 2020, 14:06 – Mar 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 19, 2020, 14:03

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Information about customer

Name:
EDRPOU code:
38728533
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4
Rating:

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Main contact

Name:
Баранова Катерина Олександрівна
Language skills:
Phone:
+38 (0552)48-13-28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент ПЦ ІІ/Б-Ш-400

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

102 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7
2

Цемент ПЦ ІІ/Б-Ш-400 (25 кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:03
Not indicated Mar 11, 2020, 16:03
Not indicated Mar 11, 2020, 16:03
Not indicated Feb 19, 2020, 14:03
Not indicated Feb 19, 2020, 14:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 without VAT
Minimum price decrement:
UAH3,000.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "БАРС - ХЕРСОН"
E-mail: BUDBARS19@UKR.NET EDRPOU:
22740401

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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
Not indicated Mar 10, 2020, 20:36
Technical specifications Mar 10, 2020, 20:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 16:03
Not indicated Mar 16, 2020, 17:27
Not indicated Mar 16, 2020, 17:27

Offer

UAH274,528.00 without VAT

Status

disqualified
Name:
ТОВ "ДЕЗКОМ" Павленко Виталий Павлович
E-mail: mainservice@inbox.ru Phone: +380999083356 EDRPOU:
37434430

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18
Documents confirming of qualification Mar 5, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 17:29
Extract from the register Mar 16, 2020, 17:27
Not indicated Mar 16, 2020, 17:29

Offer

UAH289,000.00 without VAT

Status

disqualified
Name:
Сокирко Анатолий Михайлович
E-mail: ostltd9@ukr.net Phone: 380503157177, EDRPOU:
22732212

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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
Documents confirming of qualification Mar 10, 2020, 17:50
Documents confirming of qualification Mar 10, 2020, 17:50
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 10, 2020, 17:42
Technical specifications Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 18:00
Technical specifications Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 18:00
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 10, 2020, 17:41
Documents confirming of qualification Mar 10, 2020, 17:50
Documents confirming of qualification Mar 10, 2020, 17:50
Compliance confirmation Mar 10, 2020, 17:42
Compliance confirmation Mar 10, 2020, 17:42
Documents confirming of qualification Mar 10, 2020, 17:50
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 10, 2020, 17:41
Compliance confirmation Mar 18, 2020, 15:53
Documents confirming of qualification Mar 10, 2020, 17:50
Compliance confirmation Mar 10, 2020, 17:42
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Documents confirming of qualification Mar 10, 2020, 17:50
Documents confirming of qualification Mar 10, 2020, 17:56
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 10, 2020, 17:42
Compliance confirmation Mar 10, 2020, 17:42
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 18, 2020, 15:53
Documents confirming of qualification Mar 10, 2020, 17:50
Compliance confirmation Mar 19, 2020, 09:18
Compliance confirmation Mar 10, 2020, 17:42
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 10, 2020, 17:42
Compliance confirmation Mar 10, 2020, 17:42
Documents confirming of qualification Mar 10, 2020, 17:50
Documents confirming of qualification Mar 10, 2020, 17:50
Compliance confirmation Mar 18, 2020, 15:53
Compliance confirmation Mar 10, 2020, 17:42
Compliance confirmation Mar 10, 2020, 17:42
Compliance confirmation Mar 10, 2020, 17:42
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Technical specifications Mar 10, 2020, 17:51
Compliance confirmation Mar 18, 2020, 15:53
Compliance confirmation Mar 10, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 17:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 17:32
Extract from the register Mar 16, 2020, 17:30
Not indicated Mar 16, 2020, 17:31

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:24
Signed contract Mar 27, 2020, 10:24

Offer

UAH297,810.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)

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