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

DDP філії ДП «Херсонський облавтодор» (м. Каховка – 200 т., м. Гола Пристань – 200 т., смт. Велика Олександрівка - 100 т. ). Умови розрахунків: протягом 30-60 календарних днів з моменту отримання Товару Вимоги до якості товару при вхідному контролі (Глибина проникності голки (пенетрація) за температури 25 С, 0,1 мм. не більше 90)

Expected value

UAH6,440,000.00

including VAT
Completed
Clarification period

from Jul 28, 2020, 13:40

until Jul 31, 2020, 14:00

Call for proposals

from Jul 31, 2020, 14:00

until Aug 4, 2020, 14:00

Auction
not conducted
Qualification

from Aug 4, 2020, 14:03

until Aug 4, 2020, 16:09

Offers considered

from Aug 4, 2020, 16:09

until Aug 7, 2020, 15:19

Offers to be submitted:
Jul 31, 2020, 14:00 – Aug 4, 2020, 14:00
Clarification period:
Jul 28, 2020, 13:40 – Jul 31, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
31918234
Web site:
Not indicated
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:

Aug 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 28, 2020, 13:40
Procurement documents Jul 28, 2020, 13:40
Procurement documents Jul 28, 2020, 13:40
Procurement documents Jul 28, 2020, 13:40
Procurement documents Jul 28, 2020, 13:40
Procurement documents Jul 28, 2020, 13:40

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:
UAH6,440,000.00 including VAT
Minimum price decrement:
UAH32,200.00
Bidding security:
UAH32,200.00
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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Participants of auction

Name:
Ананченко Анастасія Олександрівна
E-mail: terminal.planotgruz@gmail.com Phone: +380661223668 EDRPOU:
37748433

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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 Aug 4, 2020, 13:43
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Not indicated Aug 4, 2020, 13:43
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Not indicated Aug 4, 2020, 13:43
Not indicated Aug 4, 2020, 13:43
Not indicated Aug 4, 2020, 13:45
Not indicated Aug 4, 2020, 13:43
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Not indicated Aug 4, 2020, 13:43
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Not indicated Aug 4, 2020, 13:43
Not indicated Aug 4, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Aug 4, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 15:17

Offer

UAH6,340,000.00 including VAT

Status

winner

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:
Олексій ТЕРЕЩЕНКО
E-mail: departamentblag@ukr.net Phone: +380567207220 Web site: EDRPOU:
40506232
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UAH5,695,400.00 including VAT

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Name:
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E-mail: zakupky@hoe.com.ua Phone: +380382787872 Web site: EDRPOU:
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Expected value

UAH4,088,916.00 without VAT

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Name:
Нечаєва Анастасія Олександрівна
E-mail: upns.zmr@ukr.net Phone: +380617874488 Fax:
+380617875710
EDRPOU:
37591637

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Expected value

UAH3,526,896.00 including VAT

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