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мікрокульки скляні світлоповертальні для горизонтальної розмітки

СОУ 42.1-37641918-089:2012

Expected value

UAH577,500.00

including VAT

Completed

Clarification period

from Mar 20, 2020, 15:45

until Mar 25, 2020, 15:50

Call for proposals

from Mar 30, 2020, 15:50

until Apr 2, 2020, 15:50

Auction

not conducted

Qualification

from Apr 2, 2020, 15:53

until Apr 3, 2020, 14:19

Offers considered

from Apr 3, 2020, 14:19

until Apr 7, 2020, 15:08

Offers to be submitted:

Mar 30, 2020, 15:50 – Apr 2, 2020, 15:50

Clarification period:

Mar 20, 2020, 15:45 – Mar 25, 2020, 15:50

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Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО "ДОНЕЦЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

EDRPOU code:

32001618

Web site:

http://www.avtodor.dn.ua

Address:

Україна, 85307, Донецька область, Покровськ, ВУЛИЦЯ ЗАХИСНИКІВ УКРАЇНИ, будинок 2

Rating:

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Main contact

Name:

Гриженко Надія

Language skills:

—

Phone:

+380666661500

E-mail:

MTS.DPOAD@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мікрокульки скляні світлоповертальні для горизонтальної розмітки Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 13,750 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги.docx Download	Not indicated	Mar 20, 2020, 15:44
типовий договір з доставкою.docx Download	Not indicated	Mar 20, 2020, 15:44
цінова пропозиція.docx Download	Not indicated	Mar 20, 2020, 15:44
Кваліфікаційні критерії 1.docx Download	Not indicated	Mar 20, 2020, 15:44
Типова тендерна документація.docx Download	Not indicated	Mar 20, 2020, 15:44
Тендерне забезпечення.docx Download	Not indicated	Mar 20, 2020, 15:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

мікрокульки скляні світлоповертальні для горизонтальної розмітки

About tender

Complain ID prozorro:

UA-2020-03-20-001027-a

Expected value:

UAH577,500.00 including VAT

Minimum price decrement:

UAH2,887.50

Bidding security:

UAH5,775.00

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:

Хорєва Ірина Дмитрівна

E-mail: POLIFARB_RS@i.ua Phone: 380676395169, 380500670712 EDRPOU:

24227085

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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
Відповідність.rar	Compliance confirmation	Apr 2, 2020, 10:57
Технічні вимоги.rar	Technical specifications	Apr 2, 2020, 10:57
Пропозиція.pdf	Price offer	Apr 2, 2020, 10:57
Кваліфікація.rar	Documents confirming of qualification	Apr 2, 2020, 10:57
Гарантія.rar	Estimate	Apr 2, 2020, 10:57

Decision of the responsible person

Document name	Document type	Date of publishing
005.jpg Download	Not indicated	Apr 3, 2020, 14:19

Contract

Document name	Document type	Date of publishing
014.jpg Download	Signed contract	Apr 7, 2020, 15:08
011.jpg Download	Signed contract	Apr 7, 2020, 15:08
012.jpg Download	Signed contract	Apr 7, 2020, 15:08
013.jpg Download	Signed contract	Apr 7, 2020, 15:08
015.jpg Download	Signed contract	Apr 7, 2020, 15:08
010.jpg Download	Signed contract	Apr 7, 2020, 15:08