Суміш готова бетонна В30 М400 П4, В20 М250 П3 код класифікатора ДК 021:2015: 44110000-4 Конструкційні матеріали

Вимоги по поставці та опис предмету закупівлі наведено в окремому файлі.

Expected value

UAH165,375.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 09:01

until Sep 16, 2020, 10:00

Call for proposals

from Sep 16, 2020, 10:00

until Sep 23, 2020, 15:00

Auction

from Sep 24, 2020, 14:03

until Sep 24, 2020, 14:24

Qualification

from Sep 24, 2020, 14:24

until Sep 25, 2020, 14:46

Offers considered

from Sep 25, 2020, 14:46

until Sep 30, 2020, 16:52

Offers to be submitted:
Sep 16, 2020, 10:00 – Sep 23, 2020, 15:00
Auction launch:
Sep 24, 2020, 14:03 – Sep 24, 2020, 14:24
Clarification period:
Sep 10, 2020, 09:01 – Sep 16, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Елена Чуб
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш готова бетонна В30 М400 П4 (Згідно доданого файла)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

27 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Суміш готова бетонна В20 М250 П3 (Згідно доданого файла)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

27 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 09:05
Not indicated Sep 10, 2020, 09:01
Not indicated Sep 10, 2020, 09:01
Not indicated Sep 10, 2020, 09:19
Not indicated Sep 24, 2020, 14:24
Not indicated Sep 24, 2020, 14:24
Not indicated Sep 10, 2020, 09:02
Not indicated Sep 10, 2020, 09:01

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH165,375.00 including VAT
Minimum price decrement:
UAH826.88
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:
Дмитро Кучеренко
E-mail: tovcement@gmail.com Phone: +380975604024 EDRPOU:
06959117

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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 Sep 21, 2020, 13:42
Not indicated Sep 21, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 14:43
Not indicated Sep 25, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:52
Not indicated Sep 30, 2020, 16:48

Offer

UAH162,000.00 including VAT

Status

winner
Name:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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 Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:13
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:14
Not indicated Sep 22, 2020, 15:21
Not indicated Sep 22, 2020, 15:14

Offer

UAH164,916.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
4
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Expected value

UAH233,835.00 including VAT

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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

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Expected value

UAH199,000.00 including VAT

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Name:
Захарчук Катерина Миколаївна
E-mail: Zakharchuk.k.m@uz.gov.ua Phone: 380444652426 EDRPOU:
43112236

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Expected value

UAH129,000.00 without VAT

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