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

DDP Філія ДП «Херсонський облавтодор» (Поставка водним транспортом: Херсонська обл., Голопристанський р-н., м. Гола Пристань, Порт елеватор, АБЗ філії «Голопристанська ДЕД»). Оплата за поставлену продукцію протягом 60 календарних днів з моменту отримання товару

Expected value

UAH11,650,000.00

including VAT
Completed
Clarification period

from May 12, 2020, 16:25

until May 15, 2020, 17:00

Call for proposals

from May 15, 2020, 17:00

until May 19, 2020, 17:00

Auction

from May 20, 2020, 15:51

until May 20, 2020, 16:12

Qualification

from May 20, 2020, 16:12

until May 22, 2020, 16:23

Offers considered

from May 22, 2020, 16:23

until May 29, 2020, 12:34

Offers to be submitted:
May 15, 2020, 17:00 – May 19, 2020, 17:00
Auction launch:
May 20, 2020, 15:51 – May 20, 2020, 16:12
Clarification period:
May 12, 2020, 16:25 – May 15, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31918234
Web site:
Address:
Україна, 73000, Херсонська область, Херсон, Поповича, 23
Rating:

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Main contact

Name:
Яковенко Денис Леонідович (Iakovenko Denis Leonidovich)
Language skills:
Phone:
380665807646
E-mail:
Fax:
0552367791

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Items list

Name Quantity Delivery Place of delivery
1

Гранітний щебінь (фр.5-10)

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

Quantity:

15,000 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Гранітний відсів

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

Quantity:

10,000 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2020, 16:26
Procurement documents May 12, 2020, 16:26
Procurement documents May 12, 2020, 16:26
Procurement documents May 12, 2020, 16:26
Procurement documents May 12, 2020, 16:26
Procurement documents May 12, 2020, 16:26
Not indicated May 20, 2020, 16:12
Not indicated May 20, 2020, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата протягом 60 календарних днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH11,650,000.00 including VAT
Minimum price decrement:
UAH58,250.00
Bidding security:
UAH58,250.00
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:
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"
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 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:49
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Price offer May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48
Not indicated May 19, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
May 22, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 14:59

Offer

UAH10,099,800.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФЬЮЖИНС"
E-mail: vinsplav.ks@gmail.com Phone: 380958238608 EDRPOU:
40043914

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:17
Not indicated May 16, 2020, 17:16
Not indicated May 16, 2020, 17:16

Offer

UAH10,100,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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Name:
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E-mail: larysa.khalina@ugv.com.ua Phone: +0577276530 Web site: EDRPOU:
30019775
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Expected value

UAH7,158,400.00 including VAT

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