Асфальтобетонна суміш

Інформація про технічні кількісні та якісні характеристики предмета закупівлі зазначена в тендерній документації

Expected value

UAH2,500,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 10:20

until Apr 10, 2020, 00:00

Auction

from Apr 10, 2020, 13:18

until Apr 10, 2020, 13:39

Qualification

from Apr 10, 2020, 13:39

until Apr 16, 2020, 16:13

Offers considered

from Apr 16, 2020, 16:13

until Apr 29, 2020, 11:57

Offers to be submitted:
Mar 25, 2020, 10:20 – Apr 10, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 10, 2020, 13:18 – Apr 10, 2020, 13:39
Clarification period:
Mar 25, 2020, 10:20 – Mar 31, 2020, 00:00

Pay attention!

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

Answers till:
Apr 10, 2020, 00:00
Appealing tender terms:
Mar 25, 2020, 10:20 – Apr 6, 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 25, 2020, 10:39

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
36778980
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, вулиця Севастопольська, 58
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Озерова Марина Віталіївна
Language skills:
Phone:
380632781504
E-mail:
Fax:
0473340005

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Асфальтобетонна суміш

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

920 тони

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вулиця Сунківська, 71 (виробнича база Замовника)

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2020, 10:32
Not indicated Mar 25, 2020, 10:39
Not indicated Apr 10, 2020, 13:39
Not indicated Apr 10, 2020, 13:39
Procurement documents Mar 25, 2020, 10:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки між Постачальником та Покупцем здійснюються після поставки товару відповідно до видаткової накладної та рахунку-фактури наданого Постачальником, протягом 7 (семи) робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH25,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Назаренко Ігор
E-mail: zet-prom@ukr.net Phone: 380963371933, 380963371933 EDRPOU:
41112208

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 17, 2020, 09:04
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 17, 2020, 09:04
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Technical specifications Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Not indicated Apr 9, 2020, 10:43
Compliance confirmation Apr 9, 2020, 10:41
Price offer Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 17, 2020, 09:39
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41
Compliance confirmation Apr 9, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:03
Apr 16, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 20, 2020, 09:00
Extract from the register Apr 10, 2020, 13:40
Not indicated Apr 16, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 11:57
Signed contract Apr 29, 2020, 11:54

Offer

UAH2,488,600.00 including VAT

Status

winner
Name:
КРАВЧЕНКО ІГОР ВАЛЕНТИНОВИЧ
E-mail: tov77@i.ua Phone: +380504817229 EDRPOU:
38749259

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 9, 2020, 19:20
Documents confirming of qualification Apr 9, 2020, 19:20
Compliance confirmation Apr 9, 2020, 19:20
Compliance confirmation Apr 9, 2020, 19:20
Compliance confirmation Apr 9, 2020, 19:20

Offer

UAH2,499,100.00 including VAT

Status

Not considered
не плануєм залучать

Contract

Useful links

Public procurements list of the client СМІЛЯНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"

You may be interested

Код ДК 021:2015 44110000-4 Конструкційні матеріали (Блоки газобетонні та фундаментні суцільні)
Код ДК 021:2015 44110000-4 Конструкційні матеріали (Блоки газобетонні та фундаментні суцільні)
Name:
Анна Пивоварова
E-mail: pyvovarova.a.y@hts.kh.ua Phone: +380577588535 Web site: EDRPOU:
31557119
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,795,750.00 including VAT

View
Сталь листова оцинкована, смуга, кутник, сталь листова чорна
Сталь листова оцинкована, смуга, кутник, сталь листова чорна
Name:
Вікторія Денисенко
E-mail: vdzkds@ukr.net Phone: 380443741120 Web site: EDRPOU:
32955518

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,697,874.00 including VAT

View
Листи волокнистоцементні хвилясті, портландцемент, листи оцинковані, профнастил оцинкований, цегла червона, блоки з газобетону, вата, труба водостічна оцинкована, воронка для водостічної труби, коліно для водостічної труби, кріплення для водостічних труб, лінолеум
Листи волокнистоцементні хвилясті, портландцемент, листи оцинковані, профнастил оцинкований, цегла червона, блоки з газобетону, вата, труба водостічна оцинкована, воронка для водостічної труби, коліно для водостічної труби, кріплення для водостічних труб, ліно...
Name:
Деде Дмитро Борисович
E-mail: fontanzakup@ukr.net Phone: +380487407262 Fax:
+380487407262
EDRPOU:
35302819

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,113,473.00 without VAT

View