ДК 021:2015 – 44110000-4 Конструкційні матеріали (Гарячий асфальтобетон типу А та тип Б)

ДК 021:2015 – 44110000-4 Конструкційні матеріали (Гарячий асфальтобетон типу А та тип Б) (джерело фінансування - власні кошти)

Expected value

UAH3,570,000.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 13:29

until May 2, 2020, 09:00

Auction

from May 5, 2020, 13:26

until May 5, 2020, 13:53

Qualification

from May 5, 2020, 13:53

until May 6, 2020, 14:30

Offers considered

from May 6, 2020, 14:30

until May 19, 2020, 09:28

Offers to be submitted:
Apr 8, 2020, 13:29 – May 2, 2020, 09:00
Auction launch:
May 5, 2020, 13:26 – May 5, 2020, 13:53
Clarification period:
Apr 8, 2020, 13:29 – Apr 22, 2020, 09:00
Answers till:
May 2, 2020, 09:00
Appealing tender terms:
Apr 8, 2020, 13:29 – Apr 28, 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 24, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
Rating:

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Main contact

Name:
Єфремова Анастасія Павлівна
Language skills:
Phone:
+380512246372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 44110000-4 Конструкційні матеріали (Гарячий асфальтобетон типу А)

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code:

Quantity:

1,000 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015 – 44110000-4 Конструкційні матеріали (Гарячий асфальтобетон типу Б)

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code:

Quantity:

310 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

ДК 021:2015 – 44110000-4 Конструкційні матеріали (бітум)

Code DK 021:2015: 44110000-4 Конструкційні матеріали
Code:

Quantity:

15 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 16:37
Not indicated Apr 15, 2020, 12:07
Not indicated Apr 8, 2020, 13:29
Not indicated May 5, 2020, 13:53
Not indicated May 5, 2020, 13:53
Not indicated Apr 15, 2020, 12:06
Not indicated Apr 24, 2020, 16:36
Procurement documents Apr 24, 2020, 16:36
Procurement documents Apr 15, 2020, 12:03
Procurement documents Apr 8, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за поставлений ТОВАР по даному Договору здійснюється ПОКУПЦЕМ у безготівковій формі не пізніше 30 (тридцяти) робочих днів з дня отримання ТОВАРУ, у відповідності з рахунком-фактурою на дану партію ТОВАРУ, та при наявності податкової накладної, оформленої та зареєстрованої у відповідності до вимог чинного законодавства.

About tender

Complain ID prozorro:
Expected value:
UAH3,570,000.00 including VAT
Minimum price decrement:
UAH35,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АСФА ЛТД"
E-mail: mk_asf@ukr.net Phone: 380668312321 EDRPOU:
03597837

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 2, 2020, 08:34
Technical specifications May 2, 2020, 08:34
Technical specifications May 2, 2020, 08:33
Price offer May 2, 2020, 08:34
Technical specifications May 2, 2020, 08:33
Compliance confirmation May 2, 2020, 08:34
Compliance confirmation May 2, 2020, 08:34
Documents confirming of qualification May 2, 2020, 08:33

Decision of the responsible person

Document name Document type Date of publishing
License May 6, 2020, 14:27
Extract from the register May 5, 2020, 13:53
Not indicated May 6, 2020, 14:28
Extract from the register May 5, 2020, 13:53

Offer

UAH3,315,000.00 including VAT

Status

disqualified
Name:
Ковтун Микола Григорович
E-mail: nika---123@ukr.net Phone: +380512480396 Fax:
+380512480396
EDRPOU:
30826200

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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
Technical specifications Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Technical specifications Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Documents confirming of qualification Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Documents confirming of qualification Apr 23, 2020, 10:15
Compliance confirmation Apr 23, 2020, 10:15
Not indicated Apr 24, 2020, 17:53
Not indicated Apr 23, 2020, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 6, 2020, 14:29
License May 6, 2020, 14:29
Not indicated May 6, 2020, 14:29
Not indicated May 6, 2020, 14:29

Offer

UAH3,374,500.00 including VAT

Status

disqualified
Name:
Александр Лысенко
E-mail: skorpion77750@gmail.com Phone: +380933080374 EDRPOU:
35218429

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 30, 2020, 15:21
Compliance confirmation Apr 30, 2020, 15:21
Compliance confirmation Apr 30, 2020, 15:21
Documents confirming of qualification Apr 30, 2020, 15:21
Technical specifications Apr 30, 2020, 15:21
Documents confirming of qualification Apr 30, 2020, 15:21
Compliance confirmation Apr 30, 2020, 15:21
Technical specifications Apr 30, 2020, 15:21
Technical specifications Apr 30, 2020, 15:21
Compliance confirmation Apr 30, 2020, 15:21
Compliance confirmation May 8, 2020, 13:40
Compliance confirmation May 8, 2020, 13:40
Technical specifications Apr 30, 2020, 15:21
Documents confirming of qualification Apr 30, 2020, 15:21
Not indicated May 8, 2020, 13:43
Not indicated Apr 30, 2020, 15:25
Documents confirming of qualification Apr 30, 2020, 15:21
Compliance confirmation Apr 30, 2020, 15:21
Technical specifications Apr 30, 2020, 15:21
Documents confirming of qualification Apr 30, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 6, 2020, 14:30
License May 6, 2020, 14:29
Not indicated May 6, 2020, 14:30
Not indicated May 6, 2020, 14:30

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 09:27
Not indicated May 19, 2020, 09:27
Not indicated May 19, 2020, 09:28

Offer

UAH3,461,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЕЛУ автодоріг"

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Expected value

UAH1,950,310.00 without VAT

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ДК 021:2015 (CPV) : 44110000-4 Конструкційні матеріали (Герметики, мастики, праймер, гідроізоляція, герметизуючи стрічки, клей, штукатурка гіпсова, монтажна піна, вироби з металу, саморізи, цегла, вироби з бетону, лінолеум, портландцемент, скло, ДВП, фанера, гіпсокартон).
ДК 021:2015 (CPV) : 44110000-4 Конструкційні матеріали (Герметики, мастики, праймер, гідроізоляція, герметизуючи стрічки, клей, штукатурка гіпсова, монтажна піна, вироби з металу, саморізи, цегла, вироби з бетону, лінолеум, портландцемент, скло, ДВП, фанера,...
Name:
Смарусь Юрій Олександрович
E-mail: zakupivli_kp@ukr.net Phone: 380687299055,380445174827 EDRPOU:
39606435

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Expected value

UAH4,900,000.00 including VAT

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