Код ДК 021:2015 44110000-0 Конструкційні матеріали: бітум нафтовий дорожний БНД (70/100)

Code DK 021:2015 "44110000-4 Construction materials " Вitumen petroleum road BND 70/100

Expected value

UAH3,600,000.00

including VAT
Called off
Call for proposals

from Apr 10, 2020, 14:29

until May 12, 2020, 00:00

Prequalification

from May 12, 2020, 00:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 10, 2020, 14:29 – May 12, 2020, 00:00

Pay attention!

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

Clarification period:
Apr 10, 2020, 14:29 – May 2, 2020, 00:00

Pay attention!

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

Answers till:
May 12, 2020, 00:00
Appealing tender terms:
Apr 10, 2020, 14:29 – May 8, 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 10, 2020, 14:31

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
українська
Phone:
+380362230236
E-mail:
Fax:
+380362230236
Additional contracts
Name:
Коваль Борис Миколайович (Koval Boris Mikolaevich)
Language skills:
English
Phone:
+380984016584
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бітум нафтовий дорожний БНД (70/100)

Вitumen petroleum road BND 70/100

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33027, Рівненська область, м Рівне, вул. Д.Галицького, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 10, 2020, 14:30
Not indicated Apr 10, 2020, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Джерело фінансування - власні кошти підприємства. Розрахунки за Товар проводяться Покупцем на підставі видаткової накладної та рахунку на оплату Товару шляхом безготівкового перерахування коштів на поточний рахунок Постачальника не пізніше ніж через 60 ( шістдесят) календарних днів з дати підписання Сторонами відповідної видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,600,000.00 including VAT
Minimum price decrement:
UAH36,000.00
Bidding security:
UAH36,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Name:
Чумак Вадим Григорович
E-mail: ukrinteh@gmail.com Phone: +380384231909 Fax:
+380384231909
EDRPOU:
30160715

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 16:14
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 16:14
Not indicated May 8, 2020, 16:21
Compliance confirmation May 8, 2020, 16:14
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Not indicated May 8, 2020, 16:21
Compliance confirmation May 8, 2020, 14:07
Price offer May 8, 2020, 16:14
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 16:15
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:07
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:07

Status:

waiting for a decision

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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