Будівельні матеріали

Expected value

UAH543,000.00

including VAT
Called off
Call for proposals

from Oct 5, 2020, 14:49

until Oct 21, 2020, 00:00

Auction

from Oct 21, 2020, 14:43

until Oct 21, 2020, 15:04

Qualification

from Oct 21, 2020, 15:04

until Oct 22, 2020, 16:41

Offers considered
not conducted
Offers to be submitted:
Oct 5, 2020, 14:49 – Oct 21, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 21, 2020, 14:43 – Oct 21, 2020, 15:04
Clarification period:
Oct 5, 2020, 14:49 – Oct 11, 2020, 00:00

Pay attention!

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

Answers till:
Oct 21, 2020, 00:00
Appealing tender terms:
Oct 5, 2020, 14:49 – Oct 17, 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:
Oct 5, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
32270664
Web site:
Not indicated
Address:
Україна, 86060, Донецька область, Авдіївка, вул. Молодіжна , буд 3
Rating:

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Main contact

Name:
Тузовська Олеся Петрівна (Tuzovska Olesia Petrivna)
Language skills:
Phone:
+380623632188
E-mail:
Fax:
+380623632188

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 86060, Донецька область, м. Авдіївка, вул. Молодіжна, б.3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:04
Not indicated Oct 21, 2020, 15:04
Procurement documents Oct 5, 2020, 14:49
Not indicated Oct 5, 2020, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH543,000.00 including VAT
Minimum price decrement:
UAH5,430.00
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:
Олександр Толмачов
E-mail: stig2018@ukr.net Phone: +380501390489 EDRPOU:
40316954

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 18:30
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 18:29
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 10:31
Not indicated Oct 20, 2020, 18:29
Not indicated Oct 20, 2020, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:02
Not indicated Oct 22, 2020, 12:05
Extract from the register Oct 21, 2020, 15:04

Offer

UAH528,257.90 including VAT

Status

disqualified
Name:
Віталій Ковтун
E-mail: servis-bud.i@ukr.net Phone: +380950355341 EDRPOU:
38475200

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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"

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 12:06
Not indicated Oct 22, 2020, 16:25
Not indicated Oct 22, 2020, 16:37

Offer

UAH532,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client "Служба єдиного замовника" Авдіївської міської ради

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Expected value

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44110000-4 «Конструкційні матеріали»(Спортивний лінолеум з монтажем, зварювальний шнур для спортивного лінолеуму з ПВХ)
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Покрівельний матеріал з супутніми витратними матеріалами за кодом 44110000-4 Конструкційні матеріали, згідно ДК 021:2015 Єдиного закупівельного словника
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