Код ДК 021:2015 14210000-6 Гравій, пісок, щебінь і наповнювачі (Гранітний щебінь фр. 5-10, відсів гранітний)

DTP Инкотермс 2020 ст. Раденськ, Одеськой залізниці. Код станції: 418807 (транспортні витрати за рахунок постачальника) доставка залізничним транспортом

Expected value

UAH17,175,000.00

including VAT
Completed
Clarification period

from Apr 17, 2020, 14:47

until Apr 23, 2020, 17:20

Call for proposals

from Apr 23, 2020, 17:20

until Apr 27, 2020, 17:20

Auction

from Apr 28, 2020, 13:09

until Apr 28, 2020, 13:36

Qualification

from Apr 28, 2020, 13:36

until Apr 29, 2020, 08:48

Offers considered

from Apr 29, 2020, 08:48

until May 7, 2020, 11:48

Offers to be submitted:
Apr 23, 2020, 17:20 – Apr 27, 2020, 17:20
Auction launch:
Apr 28, 2020, 13:09 – Apr 28, 2020, 13:36
Clarification period:
Apr 17, 2020, 14:47 – Apr 23, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
31918234
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, вул. Поповича, 23
Rating:

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Main contact

Name:
Яковенко Денис
Language skills:
Phone:
+380552367791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь гранітний фр. 5-10

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

Quantity:

20,000 т

Delivery period:

May 1, 2020 – Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Відсів гранітний

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

Quantity:

15,000 т

Delivery period:

May 1, 2020 – Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:36
Not indicated Apr 28, 2020, 13:36
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
30-60 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH17,175,000.00 including VAT
Minimum price decrement:
UAH85,875.00
Bidding security:
UAH85,875.00
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 "Епіцентр К"
E-mail: od.tender@epicentrk.com Phone: 050-188-67-30, 044-561-27-53 Web site: EDRPOU:
32490244
62
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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 Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
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Not indicated Apr 27, 2020, 16:57
Not indicated Apr 28, 2020, 15:17
Not indicated Apr 28, 2020, 14:52
Not indicated Apr 27, 2020, 17:05
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 28, 2020, 15:17
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
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Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57
Not indicated Apr 27, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 08:48

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 11:45

Offer

UAH16,220,100.00 including VAT

Status

winner
Name:
Максим Орлов
E-mail: info@elg.com.ua Phone: +380445810878,+380983860000 EDRPOU:
37017486

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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 27, 2020, 17:14
Compliance confirmation Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14
Not indicated Apr 27, 2020, 17:15
Documents confirming of qualification Apr 27, 2020, 17:14
Price offer Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14
Documents confirming of qualification Apr 27, 2020, 17:14

Offer

UAH16,308,600.00 including VAT

Status

Not considered
Name:
Марк Немцов
E-mail: director@italstyl.com.ua Phone: +380996784222 EDRPOU:
33299223

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46
Not indicated Apr 27, 2020, 14:46

Offer

UAH16,950,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРН

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