Щебневий матеріал , код ДК 021:2015:14210000-6: Гравій, пісок, щебінь і наповнювачі

Expected value

UAH53,000.00

including VAT
Canceled
Clarification period

from Oct 7, 2020, 10:41

until Oct 13, 2020, 10:46

Call for proposals

from Oct 13, 2020, 10:46

until Oct 19, 2020, 10:46

Auction
not conducted
Qualification

from Oct 19, 2020, 10:47

until Oct 19, 2020, 14:37

Offers considered

from Oct 19, 2020, 14:37

Offers to be submitted:
Oct 13, 2020, 10:46 – Oct 19, 2020, 10:46
Clarification period:
Oct 7, 2020, 10:41 – Oct 13, 2020, 10:46

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 16:08
Not indicated Oct 27, 2020, 16:03

Information about customer

Name:
EDRPOU code:
38613389
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, місто Новоград-Волинський, вул.2-га Зелена,29
Rating:

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Main contact

Name:
Андрощук Володимир Борисович ( )
Language skills:
Phone:
+380973162258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПЩСО 0*40

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

Quantity:

300 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.2-га Зелена, 29
2

Щебінь 20*40 (ІІІ група лещад.)

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

Quantity:

70 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.2-га Зелена, 29
3

Щебінь 5*20 (ІІІ група лещад.)

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

Quantity:

20 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.2-га Зелена, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 11:18
Not indicated Oct 7, 2020, 10:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Підтвердження доставки підписані видаткові накладні

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 including VAT
Minimum price decrement:
UAH530.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Інжиєвська Тетяна Михайлівна
E-mail: tovtrud@ukr.net Phone: +380674112168 EDRPOU:
37808240

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 10:25
Not indicated Oct 19, 2020, 10:25
Not indicated Oct 19, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 14:13
Not indicated Oct 19, 2020, 14:26

Offer

UAH53,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП Шляхрембуд

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Expected value

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
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Expected value

UAH67,200.00 including VAT

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