ДК 021:2015:44110000-4 "Конструкційні матерали" (асфальтобетонна суміш АСГ Др. Щ В НП ІІ БНД 70/100 та бітум БНД 70/100)

Expected value

UAH1,025,000.00

including VAT
Called off
Call for proposals

from Jun 2, 2020, 08:19

until Jun 18, 2020, 17:00

Auction

from Jun 19, 2020, 15:33

until Jun 19, 2020, 15:54

Qualification

from Jun 19, 2020, 15:54

until Jul 22, 2020, 14:26

Offers considered
not conducted
Offers to be submitted:
Jun 2, 2020, 08:19 – Jun 18, 2020, 17:00
Auction launch:
Jun 19, 2020, 15:33 – Jun 19, 2020, 15:54
Clarification period:
Jun 2, 2020, 08:19 – Jun 8, 2020, 17:00
Answers till:
Jun 18, 2020, 17:00
Appealing tender terms:
Jun 2, 2020, 08:19 – Jun 14, 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:
Jun 2, 2020, 08:21

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Information about customer

Name:
EDRPOU code:
37085410
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченко, буд. 63
Rating:
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Main contact

Name:
Юлія Свічкар
Language skills:
Phone:
+380952160088
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

асфальтобетонна суміш АСГ Др. Щ В НП ІІ БНД 70/100

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 тонни

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, на асфальтобетонному заводі Постачальника
2

бітум БНД 70/100

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 тонни

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, на асфальтобетонному заводі Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:54
Not indicated Jun 19, 2020, 15:54
Not indicated Jun 2, 2020, 08:21
Jun 2, 2020, 08:19
Procurement documents Jun 2, 2020, 08:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,025,000.00 including VAT
Minimum price decrement:
UAH5,125.00
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:
Хрупчик Сергій Пимонович
E-mail: ukrbudvirob@ukr.net Phone: +380563260014 EDRPOU:
41183855

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Not indicated Jun 18, 2020, 08:39
Compliance confirmation Jun 22, 2020, 16:35
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Compliance confirmation Jul 2, 2020, 15:27
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42
Compliance confirmation Jul 1, 2020, 09:00
Price offer Jun 18, 2020, 08:42
Price offer Jun 18, 2020, 08:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2020, 09:57
Not indicated Jul 6, 2020, 09:57
Extract from the register Jul 6, 2020, 09:55

Offer

UAH910,175.00 including VAT

Status

disqualified
ТОВ "УКРБУДВИРОБ"
Name:
Ковтун Дмитро
E-mail: novaosnova.fg@gmail.com Phone: 380675655408, 380675655408 EDRPOU:
42454679

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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 Jun 17, 2020, 09:25
Compliance confirmation Jul 16, 2020, 16:24
Compliance confirmation Jul 16, 2020, 16:24
Documents confirming of qualification Jun 17, 2020, 09:25
Not indicated Jul 20, 2020, 11:33
Not indicated Jul 17, 2020, 13:55
Not indicated Jul 16, 2020, 16:27
Not indicated Jun 17, 2020, 09:30
Documents confirming of qualification Jun 17, 2020, 09:25
Compliance confirmation Jun 17, 2020, 09:25
Compliance confirmation Jun 17, 2020, 09:25
Price offer Jul 16, 2020, 16:23
Documents confirming of qualification Jul 20, 2020, 11:30
Compliance confirmation Jun 17, 2020, 09:25
Documents confirming of qualification Jun 17, 2020, 09:25
Compliance confirmation Jun 17, 2020, 09:25
Documents confirming of qualification Jul 16, 2020, 16:24
Technical specifications Jun 17, 2020, 09:25
Documents confirming of qualification Jul 16, 2020, 16:24
Compliance confirmation Jun 17, 2020, 09:25
Documents confirming of qualification Jun 17, 2020, 09:25
Documents confirming of qualification Jul 17, 2020, 13:52
Documents confirming of qualification Jul 20, 2020, 11:30
Compliance confirmation Jun 17, 2020, 09:25
Documents confirming of qualification Jun 17, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:26
Extract from the register Jul 22, 2020, 14:09
Review Protocol Jul 22, 2020, 14:23

Offer

UAH1,025,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "ЗАТИШНЕ МІСТО" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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