Конструкційні матеріали будівельного призначення

більш детально затверджено в тендерній документації

Expected value

UAH3,454,644.12

including VAT
Called off
Call for proposals

from Feb 25, 2020, 11:35

until Mar 15, 2020, 11:40

Auction

from Mar 16, 2020, 14:24

until Mar 16, 2020, 14:45

Qualification

from Mar 16, 2020, 14:45

until Mar 20, 2020, 11:30

Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 11:35 – Mar 15, 2020, 11:40
Auction launch:
Mar 16, 2020, 14:24 – Mar 16, 2020, 14:45
Clarification period:
Feb 25, 2020, 11:35 – Mar 5, 2020, 11:40
Answers till:
Mar 15, 2020, 11:40
Appealing tender terms:
Feb 25, 2020, 11:35 – Mar 11, 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:
Mar 5, 2020, 12:58

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Information about customer

Name:
EDRPOU code:
35303262
Web site:
Not indicated
Address:
Україна, 65023, Одеська область, Одеса, вул. Льва Толстого,5
Rating:

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Main contact

Name:
Мельніченко Юлія Миколайовна (Melnichenko Yuliya Nikolaevna)
Language skills:
Phone:
+380487057423
E-mail:
Fax:
+380487057423

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Items list

Name Quantity Delivery Place of delivery
1

Азбестоцементні вовнисті листи

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

2,300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
2

Профнастил

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

4,700 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
3

Сталь, цинкове покриття

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

3,500 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
4

Труба оцинкована 140х3,5

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

4,800 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
5

Коліно д. 140, 45 град., оцинков. 0,5 мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

800 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
6

Воронка д. 140, оцинков. 0,5 мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

1,350 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
7

Рулонний матеріал Бiкроеласт ХКП 4,0 (10)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

2,000 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
8

Рулонний матеріал Бiкроеласт ХПП 2,5 (15)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

2,000 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
9

Праймер AquaMast бітумний (16кг)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

55 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5
10

Мастика AquaMast Кровля (18 )

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

55 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65023, Одеська область, м.Одеса, вулиця Льва Толстого, 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2020, 12:55
Draft contract Feb 25, 2020, 11:35
Draft contract Mar 5, 2020, 12:55
Procurement documents Feb 25, 2020, 11:35
Not indicated Feb 25, 2020, 11:38
Not indicated Feb 25, 2020, 11:38
Not indicated Mar 16, 2020, 14:45
Not indicated Mar 16, 2020, 14:45
Procurement documents Mar 5, 2020, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Замовник проводить оплату поставленого Товару на підставі рахунку та видаткової накладної шляхом перерахування коштів на рахунок Постачальника, протягом 180-ти календарних днів з моменту поставки партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,454,644.12 including VAT
Minimum price decrement:
UAH3,400.00
Bidding security:
UAH103,630.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МИЦУ АНДРІЙ
E-mail: m.2019@ukr.net Phone: +380934489963 EDRPOU:
3265023350

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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
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 15, 2020, 10:55
Not indicated Mar 16, 2020, 16:38
Documents confirming of qualification Mar 15, 2020, 10:55
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Technical specifications Mar 15, 2020, 11:02
Documents confirming of qualification Mar 14, 2020, 17:40
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Not indicated Mar 14, 2020, 17:42
Documents confirming of qualification Mar 14, 2020, 17:40
Not indicated Mar 17, 2020, 16:57
Documents confirming of qualification Mar 15, 2020, 10:55
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 15, 2020, 10:55
Not indicated Mar 16, 2020, 16:38
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 15, 2020, 10:55
Documents confirming of qualification Mar 15, 2020, 10:55
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 15, 2020, 10:55
Not indicated Mar 17, 2020, 16:57
Documents confirming of qualification Mar 15, 2020, 10:55
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Technical specifications Mar 14, 2020, 17:40
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 15, 2020, 10:55
Documents confirming of qualification Mar 14, 2020, 17:40
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40
Not indicated Mar 16, 2020, 16:38
Technical specifications Mar 14, 2020, 17:40
Documents confirming of qualification Mar 14, 2020, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 11:24
Extract from the register Mar 16, 2020, 14:45
Not indicated Mar 20, 2020, 11:27

Offer

UAH3,317,000.00 including VAT

Status

disqualified
Name:
Ірина Ніколаєва
E-mail: tender@budiva.ua Phone: +380997537850,+380487388550 EDRPOU:
41795348

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49
Not indicated Mar 13, 2020, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 11:28
Not indicated Mar 20, 2020, 11:29
Not indicated Mar 20, 2020, 11:30

Offer

UAH3,322,123.20 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "ЖКС" Порто-Франківський"

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Name:
Ковалишин Тарас Андрійович
E-mail: tender@lpnu.ua Phone: 380322582564 EDRPOU:
02071010

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Expected value

UAH4,829,050.00 including VAT

View