Щебінь гранітний 20-40, Відсів 0,63- 2 мм

ДК 021:2015 - код 14210000-6: Гравій, пісок, щебінь і наповнювачі (Щебінь гранітний 20-40, Відсів 0,63- 2 мм)

Expected value

UAH199,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 12:00

until May 4, 2020, 00:00

Auction

from May 4, 2020, 13:30

until May 4, 2020, 13:51

Qualification

from May 4, 2020, 13:51

until May 8, 2020, 09:40

Offers considered

from May 8, 2020, 09:40

until May 20, 2020, 11:50

Offers to be submitted:
Apr 17, 2020, 12:00 – May 4, 2020, 00:00

Pay attention!

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

Auction launch:
May 4, 2020, 13:30 – May 4, 2020, 13:51
Clarification period:
Apr 17, 2020, 12:00 – Apr 24, 2020, 00:00

Pay attention!

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

Answers till:
May 4, 2020, 00:00
Appealing tender terms:
Apr 17, 2020, 12:00 – Apr 30, 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 17, 2020, 11:57

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Information about customer

Name:
EDRPOU code:
05392163
Web site:
Not indicated
Address:
Україна, 62433, Харківська область, Люботин, ВУЛИЦЯ СЛОБОЖАНСЬКА, будинок 151
Rating:
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Main contact

Name:
Штепа Людмила Сергіївна
Language skills:
Phone:
+380637199695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь гранітний 20-40

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

200 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Відсів 0,63- 2 мм

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

200 т

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 17, 2020, 11:57
Not indicated Apr 17, 2020, 11:57
Not indicated Apr 17, 2020, 11:57
Not indicated May 4, 2020, 13:51
Not indicated May 4, 2020, 13:51
Not indicated Apr 17, 2020, 11:57
Not indicated Apr 17, 2020, 11:57
Not indicated Apr 17, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Микола Гулюк
E-mail: nggroup@ukr.net Phone: +380962856810 EDRPOU:
41999262

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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
Not indicated May 8, 2020, 12:04
Not indicated May 13, 2020, 12:08
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 14:11
Not indicated May 8, 2020, 12:04
Not indicated Apr 23, 2020, 14:11
Not indicated May 7, 2020, 08:56
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 12:38
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 11:45
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 14:11
Not indicated Apr 23, 2020, 11:45
Not indicated May 7, 2020, 08:56
Not indicated Apr 23, 2020, 11:45
Not indicated May 8, 2020, 12:04
Not indicated May 13, 2020, 12:11
Not indicated May 8, 2020, 12:05
Not indicated Apr 23, 2020, 14:12
Not indicated Apr 23, 2020, 12:40
Not indicated May 8, 2020, 12:04
Not indicated Apr 23, 2020, 11:45
Not indicated May 7, 2020, 08:56
Not indicated May 7, 2020, 08:56
Not indicated Apr 23, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 09:40
Extract from the register May 4, 2020, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 8, 2020, 12:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 09:41
Not indicated May 8, 2020, 09:40

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 11:50
Signed contract May 20, 2020, 11:50

Offer

UAH190,100.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "M-STEEL"
E-mail: m-steel_2004@ukr.net Phone: 380676816738 EDRPOU:
32763111

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:22
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:22
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:22
Technical specifications Apr 24, 2020, 11:21
Technical specifications Apr 24, 2020, 11:21

Offer

UAH191,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИРОБНИЧЕ УПРАВЛІННЯ КОМУНАЛЬНОГО ГОСПОДАРСТВА ЛЮБОТИНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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