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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Бітум БНД 70/100

Expected value

UAH1,487,700.00

including VAT

Called off

Call for proposals

from Oct 13, 2020, 11:05

until Oct 30, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 13, 2020, 11:05 – Oct 30, 2020, 12:00

Clarification period:

Oct 13, 2020, 11:05 – Oct 20, 2020, 01:00

Replies to inquiries before:

Oct 30, 2020, 12:00

Appealing tender terms:

Oct 13, 2020, 11:05 – Oct 26, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 13, 2020, 11:59

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Information about customer

Name:

Комунальне підприємство "Міське дорожнє управління" Херсонської міської ради

EDRPOU code:

03359262

Web site:

Not indicated

Address:

Україна, 73009, Херсонська область, Херсон, вулиця Фонтанна, 15

Rating:

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Main contact

Name:

Солоний Сергій Вячеславович (Solonyi Serhii)

Language skills:

—

Phone:

+380552236354

E-mail:

miskdorypr@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH1,487,700.00 including VAT

Minimum price decrement:

UAH7,438.50

ID procurement:

UA-2020-10-13-000995-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бітум БНД 70/100 Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 90,000 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 73000, Херсонська область, Херсон, вулиця Домобудівна, 23

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 до ТД п. 1-2020.doc Download	Procurement documents	Oct 13, 2020, 11:08
Додаток 8 до ТД п.1 - 2020.docx Download	Procurement documents	Oct 13, 2020, 11:07
Додаток 7 до ТД п.1-2020.docx Download	Procurement documents	Oct 13, 2020, 11:07
Бітум БНД 70100 -ТД - п. 1 - 2020.docx Download	Procurement documents	Oct 13, 2020, 11:08
Додаток 2 до ТД -п.1-2020.docx Download	Procurement documents	Oct 13, 2020, 11:08
Додаток 9 до ТД -п.1-2020.docx Download	Procurement documents	Oct 13, 2020, 11:07
Додаток 6 до ТД п. 1 -2020.doc Download	Procurement documents	Oct 13, 2020, 11:07
Додаток 4 до ТД -п. 1-2020.docx Download	Procurement documents	Oct 13, 2020, 11:07
sign.p7s	Not indicated	Oct 13, 2020, 11:59
Додаток 5 до ТД - п.1- 2020.docx Download	Procurement documents	Oct 13, 2020, 11:07
Додаток 1до ТД -п. 1-2020.docx Download	Procurement documents	Oct 13, 2020, 11:08

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за товар здійснюється по факту поставки, з відстрочкою платежів до 30 календарних днів, по мірі надходження коштів на розрахунковий рахунок замовника на відповідні цілі

Participants of auction

Name:

Риков Артем Ігорович

E-mail: premierapivden46@gmail.com Phone: +380506619210 EDRPOU:

34785446

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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
Документи по тендеру уUA-2020-10-13-000995-c.pdf Download	Price offer	Oct 29, 2020, 22:34
Документи по тендеру UA-2019-02-25-000346-a.pdf Download	Price offer	Oct 29, 2020, 17:12

sign.p7s	Not indicated	Oct 29, 2020, 22:37
sign.p7s	Not indicated	Oct 29, 2020, 17:13

Offer:

UAH1,471,500.00 including VAT

Status:

waiting for a review