ДК 021:2015: 44110000-4 — Конструкційні матеріали (Суміш асфальтобетонна гаряча дрібнозерниста тип Б марка 1 на бітумах з адгезійними добавками. Бітум дорожній марки 70/100. Емульсія бітумна, дорожна.)

Expected value

UAH3,538,126.00

including VAT
Completed
Call for proposals

from Feb 28, 2020, 14:18

until Mar 14, 2020, 18:00

Auction

from Mar 16, 2020, 14:21

until Mar 16, 2020, 14:42

Qualification

from Mar 16, 2020, 14:42

until Mar 26, 2020, 12:00

Offers considered

from Mar 26, 2020, 12:00

until Apr 9, 2020, 11:12

Offers to be submitted:
Feb 28, 2020, 14:18 – Mar 14, 2020, 18:00
Auction launch:
Mar 16, 2020, 14:21 – Mar 16, 2020, 14:42
Clarification period:
Feb 28, 2020, 14:18 – Mar 4, 2020, 18:00
Answers till:
Mar 14, 2020, 18:00
Appealing tender terms:
Feb 28, 2020, 14:18 – Mar 10, 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 28, 2020, 14:28

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Information about customer

Name:
EDRPOU code:
05445296
Web site:
Not indicated
Address:
Україна, 18003, Черкаська область, м. Черкаси, вул. Бидгощська, буд. 13
Rating:
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Main contact

Name:
Юлія Собачко
Language skills:
Phone:
+380963332287
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

суміш асфальтобетонна гаряча дрібнозерниста тип Б марка 1 на бітумах з адгезійними добавками

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,140 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

бітум дорожній марки 70/100

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3.35 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

емульсія бітумна дорожна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3.35 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 28, 2020, 14:18
Not indicated Mar 16, 2020, 14:42
Not indicated Mar 16, 2020, 14:42
Procurement documents Feb 28, 2020, 14:18
Not indicated Feb 28, 2020, 14:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,538,126.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH45,000.00
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:
КРАВЧЕНКО ІГОР ВАЛЕНТИНОВИЧ
E-mail: tov77@i.ua Phone: +380504817229 EDRPOU:
38749259

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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
Not indicated Mar 26, 2020, 14:47
Not indicated Mar 26, 2020, 14:47
Not indicated Mar 26, 2020, 15:11
Not indicated Mar 14, 2020, 12:51
Documents confirming of qualification Mar 14, 2020, 12:46
Documents confirming of qualification Mar 14, 2020, 12:46
Documents confirming of qualification Mar 14, 2020, 12:46
Documents confirming of qualification Mar 14, 2020, 12:46
Documents confirming of qualification Mar 14, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:41
Not indicated Mar 26, 2020, 12:00
Not indicated Mar 23, 2020, 17:00
Not indicated Mar 26, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 18:06
Not indicated Mar 26, 2020, 11:50
Extract from the register Mar 16, 2020, 14:43
Not indicated Mar 23, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 12:00

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 11:11
Signed contract Apr 9, 2020, 10:04

Offer

UAH3,504,215.10 including VAT

Status

winner
не плануємо залучати
Name:
Пустовіт Надія Миколаївна
E-mail: nada1208@ukr.net Phone: 380679138981, 380679138981 EDRPOU:
33819662

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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 13, 2020, 21:48
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46
Compliance confirmation Mar 13, 2020, 21:46

Offer

UAH3,528,300.00 including VAT

Status

Not considered
не передбачено

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Черкаське експлуатаційне лінійне управління автомобільних шляхів" Черкаської міської ради

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