«ДК 021:2015 код 14210000-6 Гравій, пісок, щебінь і наповнювачі (Щебенево-піщана суміш, крихта кварцитова )» Лот 1: 14212000-0 Гранули, кам’яна крихта, кам’яний порошок, галька, гравій, колотий камінь і щебінь, кам’яні суміші, піщано-гравійні суміші та інші наповнювачі (щебенево-піщана суміш), Лот 2: 14212430-3 Кам’яна крихта (крихта кварцитова)

Expected value

UAH310,000.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 16:17

until Apr 6, 2020, 00:00

Auction

from Apr 6, 2020, 15:37

until Apr 6, 2020, 16:04

Qualification

from Apr 6, 2020, 16:04

until Apr 10, 2020, 14:55

Offers considered

from Apr 10, 2020, 14:55

until Apr 22, 2020, 13:46

Offers to be submitted:
Mar 20, 2020, 16:17 – Apr 6, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 20, 2020, 16:17 – Mar 26, 2020, 23:00

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

Answers till:
Apr 6, 2020, 00:00
Appealing tender terms:
Mar 20, 2020, 16:17 – Apr 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:
Mar 20, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
41972303
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, нова,9
Rating:

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Main contact

Name:
Єфіменко Олена Вікторівна
Language skills:
Phone:
380456562362
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1:14212000-0 Гранули, кам’яна крихта, кам’яний порошок, галька, гравій, колотий камінь і щебінь, кам’яні суміші, піщано-гравійні суміші та інші наповнювачі (щебенево-піщана суміш)

Enter the lot

Expected value

UAH300,000.00 including VAT

Status:

сompleted
2

Лот 2: 14212430-3 Кам’яна крихта (крихта кварцитова)

Enter the lot

Expected value

UAH10,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 16:22
Procurement documents Mar 20, 2020, 16:19
Not indicated Apr 6, 2020, 16:04
Procurement documents Mar 20, 2020, 16:18
Procurement documents Mar 20, 2020, 16:18

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 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 Фастівської міської ради "Фастів-благоустрій"

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