код ДК 021:2015- 14210000-6 – Гравій, пісок, щебінь і наповнювачі (Будівельний пісок)

Мова, якою повинна готуватися тендерна пропозиція - українська ( більш детально в тендерній документації)

cod CPV -14210000-6 - Gravel, sand, rubble and fillers (Construction sand)

The language in which the tender proposal should be prepared is Ukrainian (more details in the tender documentation)

Expected value

UAH4,649,400.00

including VAT
Called off
Call for proposals

from Sep 4, 2020, 14:32

until Oct 5, 2020, 10:00

Prequalification

from Oct 5, 2020, 10:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 4, 2020, 14:32 – Oct 5, 2020, 10:00
Clarification period:
Sep 4, 2020, 14:32 – Sep 25, 2020, 10:00
Answers till:
Oct 5, 2020, 10:00
Appealing tender terms:
Sep 4, 2020, 14:32 – Oct 1, 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:
Sep 4, 2020, 14:41

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов (Valeriy Morozov)
Language skills:
українська
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

будівельний пісок

Construction sand

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

30,000 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м.Харків, за адресою постачальника (але не більш 30 км до місцезнаходження Транспортної філії замовника: 61110, Україна, Харківська обл., м. Харків, вул. Артема Веделя,6)

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 4, 2020, 14:33
Procurement documents Sep 4, 2020, 14:32
Not indicated Sep 4, 2020, 14:41
Sep 4, 2020, 14:32
Sep 4, 2020, 14:33
Technical specifications Sep 4, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,649,400.00 including VAT
Minimum price decrement:
UAH46,494.00
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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Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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Expected value

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