Бітумна емульсія, бетонні суміші (асфальтобетон, холодний асфальт, бетон), будівельні матеріали (цемент, цегла)

Expected value

UAH1,263,392.72

including VAT
Completed
Call for proposals

from Feb 19, 2020, 14:17

until Mar 6, 2020, 12:00

Auction

from Mar 10, 2020, 13:59

until Mar 10, 2020, 15:03

Qualification

from Mar 10, 2020, 15:03

until Mar 26, 2020, 09:59

Offers considered

from Mar 26, 2020, 09:59

until Apr 6, 2020, 13:35

Offers to be submitted:
Feb 19, 2020, 14:17 – Mar 6, 2020, 12:00
Clarification period:
Feb 19, 2020, 14:17 – Feb 25, 2020, 12:00
Answers till:
Mar 6, 2020, 12:00
Appealing tender terms:
Feb 19, 2020, 14:17 – Mar 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 24, 2020, 16:07

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Information about customer

Name:
EDRPOU code:
39613992
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова, 4/1
Rating:

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Main contact

Name:
Віктор Кондрацький
Language skills:
Phone:
+380973706879
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Бітумна емульсія

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Expected value

UAH315,980.00 including VAT

Status:

сompleted
2

Бетонні суміші (асфальтобетон, бетон, холодний асфальт)

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Expected value

UAH933,741.72 including VAT

Status:

сompleted
3

Будівельні матеріали (цемент, цегла)

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Expected value

UAH13,671.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:26
Not indicated Feb 19, 2020, 14:17
Not indicated Mar 10, 2020, 14:50
Not indicated Feb 24, 2020, 16:06
Not indicated Feb 24, 2020, 16:06
Not indicated Mar 10, 2020, 15:03
Technical specifications Feb 24, 2020, 16:06
Technical specifications Feb 19, 2020, 14:17
Not indicated Feb 24, 2020, 16:07
Not indicated Feb 19, 2020, 14:17
Draft contract Feb 19, 2020, 14:17
Not indicated Feb 19, 2020, 14:17
Qualification criteria Feb 19, 2020, 14:17
Feb 24, 2020, 16:06
Feb 19, 2020, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH1,263,392.72 including VAT
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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Useful links

Public procurements list of the client Комунальне підприємство Нетішинської міської ради "Благоустрій"

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