Код ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум БНД 70/100)

DDP філії ДП «Херсонський облавтодор» Поставка залізничним транспортом (Філія «Каховська ДЕД» ДП «Херсонський облавтодор», код отримувача: 2830; Станція призначення: ст.. Завітна Одеської залізниці; код станції: 417804). Умови розрахунків: протягом 30-60 календарних днів з моменту отримання Товару

Expected value

UAH5,750,000.00

including VAT
Completed
Clarification period

from May 18, 2020, 16:33

until May 21, 2020, 17:00

Call for proposals

from May 21, 2020, 17:00

until May 25, 2020, 17:00

Auction

from May 26, 2020, 15:01

until May 26, 2020, 15:22

Qualification

from May 26, 2020, 15:22

until May 27, 2020, 14:43

Offers considered

from May 27, 2020, 14:43

until Jun 3, 2020, 15:09

Offers to be submitted:
May 21, 2020, 17:00 – May 25, 2020, 17:00
Auction launch:
May 26, 2020, 15:01 – May 26, 2020, 15:22
Clarification period:
May 18, 2020, 16:33 – May 21, 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

Код ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум БНД 70/100)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 тони

Delivery period:

May 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 15:22
Not indicated May 26, 2020, 15:22
Procurement documents May 18, 2020, 16:33
Procurement documents May 18, 2020, 16:33
Procurement documents May 18, 2020, 16:33
Procurement documents May 18, 2020, 16:33
Procurement documents May 18, 2020, 16:33
Procurement documents May 18, 2020, 16:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Умови розрахунків: протягом 30-60 календарних днів з моменту отримання Товару та супровідних документів до нього згідно Додатку № 5.

About tender

Complain ID prozorro:
Expected value:
UAH5,750,000.00 including VAT
Minimum price decrement:
UAH28,750.00
Bidding security:
UAH28,750.00
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 "КАНТАРЕЛЛ УКРАЇНА"
E-mail: cantarell.ua@gmail.com Phone: +38 (048) 123-4-567 EDRPOU:
42815951

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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 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42
Not indicated May 25, 2020, 15:41
Not indicated May 25, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
May 27, 2020, 14:42

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 15:07

Offer

UAH5,000,000.00 including VAT

Status

winner
Name:
Олена Лозко
E-mail: alena.lozko@energy-union.com.ua Phone: +380505364396 EDRPOU:
31093577

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Technical specifications May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Price offer May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09
Documents confirming of qualification May 25, 2020, 15:09

Offer

UAH5,122,500.00 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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