Конструкційні матеріали (Бітумні матеріали (Мастика та праймер бітумний))

Мастика та праймер бітумний

Expected value

UAH112,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 15:09

until Jul 29, 2020, 00:00

Auction

from Jul 29, 2020, 11:09

until Jul 29, 2020, 11:36

Qualification

from Jul 29, 2020, 11:36

until Aug 18, 2020, 13:40

Offers considered

from Aug 18, 2020, 13:40

until Sep 4, 2020, 09:18

Offers to be submitted:
Jul 13, 2020, 15:09 – Jul 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 29, 2020, 11:09 – Jul 29, 2020, 11:36
Clarification period:
Jul 13, 2020, 15:09 – Jul 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 29, 2020, 00:00
Appealing tender terms:
Jul 13, 2020, 15:09 – Jul 25, 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:
Jul 14, 2020, 13:44

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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Руслан Олійник
Language skills:
Phone:
+380645700412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика у з/б (відрах) по 10 - 20 кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецк, вул. Маяковського, 7В; пр. Гвардійський, 40В; вул. Сметаніна, 1
2

Праймер бітумний у з/б (відрах) по 10 - 20 літрів

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

900 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецк, вул. Маяковського, 7В; пр. Гвардійський, 40В; вул. Сметаніна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 13:44
Not indicated Jul 13, 2020, 16:00
Not indicated Jul 13, 2020, 15:47
Not indicated Jul 13, 2020, 15:16
Not indicated Jul 29, 2020, 11:36
Not indicated Jul 29, 2020, 11:36
Procurement documents Jul 13, 2020, 15:09
Procurement documents Jul 13, 2020, 15:09
Procurement documents Jul 14, 2020, 13:43
Procurement documents Jul 13, 2020, 16:00
Procurement documents Jul 13, 2020, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Покупець зобов’язаний перерахувати на поточний рахунок Постачальника повну вартість товару протягом 90 банківських днів з дати підписання Сторонами відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH112,000.00 including VAT
Minimum price decrement:
UAH1,120.00
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:
Дмитро Лаптев
E-mail: laptev@stroitel.org.ua Phone: +380953247154 EDRPOU:
2763904779

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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
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Compliance confirmation Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 31, 2020, 11:23
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Not indicated Jul 31, 2020, 11:25
Not indicated Jul 28, 2020, 13:43
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Compliance confirmation Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Technical specifications Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Technical specifications Jul 28, 2020, 13:42
Compliance confirmation Jul 28, 2020, 13:42
Technical specifications Jul 28, 2020, 13:42
Documents confirming of qualification Jul 31, 2020, 11:23
Price offer Jul 28, 2020, 13:42
Documents confirming of qualification Jul 28, 2020, 13:42
Technical specifications Jul 28, 2020, 13:42
Documents confirming of qualification Jul 31, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2020, 11:36
Review Protocol Aug 11, 2020, 10:24
Review Protocol Aug 5, 2020, 17:14
Not indicated Aug 11, 2020, 10:25
Not indicated Aug 5, 2020, 17:17

Offer

UAH60,990.00 including VAT

Status

disqualified
Name:
Топташкіна Лілія Борисівна
E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:
43278807

Not enough reviews to form a rating

2
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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
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Documents confirming of qualification Aug 19, 2020, 10:42
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Documents confirming of qualification Aug 19, 2020, 10:42
Compliance confirmation Jul 28, 2020, 16:48
Evidence documents Aug 12, 2020, 14:38
Compliance confirmation Jul 28, 2020, 16:48
Documents confirming of qualification Aug 19, 2020, 10:42
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Not indicated Aug 19, 2020, 10:44
Not indicated Aug 12, 2020, 14:39
Not indicated Jul 28, 2020, 16:50
Compliance confirmation Jul 28, 2020, 16:48
Documents confirming of qualification Aug 19, 2020, 10:42
Price offer Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Price offer Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Price offer Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Documents confirming of qualification Aug 19, 2020, 10:42
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48
Compliance confirmation Jul 28, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 18, 2020, 13:40
Extract from the register Aug 11, 2020, 10:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 13:41
Not indicated Aug 18, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 18, 2020, 15:43

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 4, 2020, 09:17
Signed contract Sep 4, 2020, 09:17
Not indicated Sep 4, 2020, 09:18

Offer

UAH61,000.00 including VAT

Status

winner
Name:
ЧАСТНОЕ ПРЕДПРИЯТИЕ НАУЧНО-ПРОИЗВОДСТВЕННАЯ ФИРМА "ИМЕКС ХИМГРУПП"
E-mail: 5070533@ukr.net Phone: +380672356781 Web site: EDRPOU:
36584093

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Technical specifications Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:10
Technical specifications Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Technical specifications Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Technical specifications Jul 28, 2020, 17:10
Not indicated Jul 28, 2020, 17:11
Price offer Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Documents confirming of qualification Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Technical specifications Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:10
Documents confirming of qualification Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Documents confirming of qualification Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:10
Documents confirming of qualification Jul 28, 2020, 17:10
Compliance confirmation Jul 28, 2020, 17:11
Compliance confirmation Jul 28, 2020, 17:10
Technical specifications Jul 28, 2020, 17:10

Offer

UAH88,824.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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