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

DDP філії ДП «Херсонський облавтодор» (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 та супровідних документів до нього

Expected value

UAH6,250,000.00

without VAT
Completed
Clarification period

from Jun 18, 2020, 15:15

until Jun 23, 2020, 17:00

Call for proposals

from Jun 23, 2020, 17:00

until Jun 25, 2020, 17:00

Auction

from Jun 26, 2020, 15:00

until Jun 26, 2020, 15:21

Qualification

from Jun 26, 2020, 15:21

until Jun 30, 2020, 09:10

Offers considered

from Jun 30, 2020, 09:10

until Jul 6, 2020, 15:55

Offers to be submitted:
Jun 23, 2020, 17:00 – Jun 25, 2020, 17:00
Auction launch:
Jun 26, 2020, 15:00 – Jun 26, 2020, 15:21
Clarification period:
Jun 18, 2020, 15:15 – Jun 23, 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:

Jun 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 18, 2020, 15:17
Not indicated Jun 26, 2020, 15:21
Not indicated Jun 26, 2020, 15:21
Procurement documents Jun 18, 2020, 15:17
Procurement documents Jun 18, 2020, 15:17
Procurement documents Jun 18, 2020, 15:17
Procurement documents Jun 18, 2020, 15:17
Procurement documents Jun 18, 2020, 15:17

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:
UAH6,250,000.00 without VAT
Minimum price decrement:
UAH31,250.00
Bidding security:
UAH31,250.00
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:
Олена Лозко
E-mail: alena.lozko@energy-union.com.ua Phone: +380505364396 EDRPOU:
31093577

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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
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Compliance confirmation Jun 24, 2020, 14:23
Price offer Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Technical specifications Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23
Documents confirming of qualification Jun 24, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2020, 09:10

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 15:55

Offer

UAH5,800,000.00 without VAT

Status

winner
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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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
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:24
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23
Not indicated Jun 25, 2020, 14:23

Offer

UAH5,825,000.00 without 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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