Код ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі (Гранітний щебінь фр. 5-10, відсів гранітний)

DDP склад покупця (транспортні витрати за рахунок постачальника) доставка водним транспортом

Expected value

UAH2,670,000.00

including VAT
Completed
Clarification period

from Mar 11, 2020, 15:14

until Mar 16, 2020, 17:20

Call for proposals

from Mar 16, 2020, 17:20

until Mar 18, 2020, 17:20

Auction
not conducted
Qualification

from Mar 18, 2020, 17:21

until Mar 19, 2020, 15:31

Offers considered

from Mar 19, 2020, 15:31

until Mar 26, 2020, 16:53

Offers to be submitted:
Mar 16, 2020, 17:20 – Mar 18, 2020, 17:20
Clarification period:
Mar 11, 2020, 15:14 – Mar 16, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
31918234
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, вул. Поповича, 23
Rating:

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Main contact

Name:
Яковенко Денис
Language skills:
Phone:
+380552367791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь гранітний фр. 5-10

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

3,000 т

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Відсів гранітний

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

3,000 т

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
60 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH2,670,000.00 including VAT
Minimum price decrement:
UAH13,350.00
Bidding security:
UAH13,350.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФЬЮЖИНС"
E-mail: vinsplav.ks@gmail.com Phone: 380958238608 EDRPOU:
40043914

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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
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 19, 2020, 10:20
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22
Not indicated Mar 18, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 16:53

Offer

UAH2,670,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРН

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