44110000-4 Конструкційні матеріали (емульсія бітумна дорожня)

Expected value

UAH348,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 16:57

until Apr 24, 2020, 08:00

Auction

from Apr 27, 2020, 11:40

until Apr 27, 2020, 12:07

Qualification

from Apr 27, 2020, 12:07

until Apr 30, 2020, 15:02

Offers considered

from Apr 30, 2020, 15:02

until May 21, 2020, 11:10

Offers to be submitted:
Apr 7, 2020, 16:57 – Apr 24, 2020, 08:00
Auction launch:
Apr 27, 2020, 11:40 – Apr 27, 2020, 12:07
Clarification period:
Apr 7, 2020, 16:57 – Apr 14, 2020, 08:00
Answers till:
Apr 24, 2020, 08:00
Appealing tender terms:
Apr 7, 2020, 16:57 – Apr 20, 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:
Apr 7, 2020, 16:58

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Information about customer

Name:
EDRPOU code:
04062009
Web site:
Not indicated
Address:
Україна, 15400, Чернігівська область, м. Семенівка, вул. Червона Площа, 6
Rating:
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Main contact

Name:
Ірина Тригубська
Language skills:
Phone:
+380965486518
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44110000-4 Конструкційні матеріали (емульсія бітумна дорожня)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

24 тонни

Delivery period:

до 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):
5 ( banking )
Description:
Оплата за товар здійснюється протягом 5 (п’яти) банківських днів з дати приймання-передачі кожної партії товару, шляхом перерахування грошових коштів з поточного рахунку Замовника на банківський рахунок Постачальника, на підставі належно оформлених рахунку-фактури та видаткової накладної. У разі затримки бюджетного фінансування розрахунок за отриманий товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH348,000.00 including VAT
Minimum price decrement:
UAH3,480.00
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:
ТОВ "НВП АГРІНОЛ"
E-mail: rrr.zinin@gmail.com Phone: 380505598328 EDRPOU:
32365441

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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 Apr 28, 2020, 10:58
Not indicated May 6, 2020, 17:03
Not indicated Apr 23, 2020, 16:31
Not indicated May 6, 2020, 17:03
Technical specifications Apr 23, 2020, 16:31
Not indicated May 6, 2020, 17:03
Not indicated May 6, 2020, 17:03
Documents confirming of qualification Apr 23, 2020, 16:31
Price offer Apr 23, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 27, 2020, 12:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 09:01
Not indicated Apr 30, 2020, 15:02
Review Protocol Apr 30, 2020, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 15:03

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 11:09
Not indicated May 21, 2020, 11:10

Offer

UAH281,964.00 including VAT

Status

winner
Name:
Топташкіна Лілія
E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:
43278807

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2
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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
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Not indicated Apr 23, 2020, 15:26
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Price offer Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Договір Аквастоп.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25
Compliance confirmation Apr 23, 2020, 15:25

Offer

UAH282,000.00 including VAT

Status

Not considered
Name:
Вознюк Ігор Леонідович
E-mail: vmast17@ukr.net Phone: 380730181805, 380730181805 EDRPOU:
33261320

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Documents submitted with the offer

Document name Document type Date of publishing
Довідка що до санкцій.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Відомості про учасника.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Свідоцтво.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Довідка з банку.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Довідка про довкілля.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Довідка щодо субпідрядників.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Копія паспорту Вознюка І.Л.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48
Довідка про виробника.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Копія статуту.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Договор суборенди 2020.pdf
confidential file cannot be downloaded
Compliance confirmation Apr 23, 2020, 15:48
Compliance confirmation Apr 23, 2020, 15:48

Offer

UAH348,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Семенівська міська рада

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E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
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UAH233,835.00 including VAT

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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
Name:
Олена Ходжина
E-mail: hodzhina_voz_oduvs@ukr.net Phone: +0487095067 Web site: EDRPOU:
08571570

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Expected value

UAH338,875.00 including VAT

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