ДК 021:2015: 14210000-6 - Гравій, пісок, щебінь і наповнювачі (Пісок насипом, для підсипки доріг в зимовий період)

Expected value

UAH84,000.00

without VAT
Completed
Clarification period

from Nov 24, 2020, 10:22

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 00:00

Auction

from Dec 3, 2020, 15:38

until Dec 3, 2020, 15:59

Qualification

from Dec 3, 2020, 15:59

until Dec 14, 2020, 12:59

Offers considered

from Dec 14, 2020, 12:59

until Dec 18, 2020, 10:40

Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2020, 15:38 – Dec 3, 2020, 15:59
Clarification period:
Nov 24, 2020, 10:22 – Nov 30, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Анастасія Ластавчук
Language skills:
Phone:
+380372508611,+380372512497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок насипом, для підсипки доріг в зимовий період

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

Quantity:

250 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58020, Чернівецька область, Чернівці, вул.Калинівська, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:22
Nov 24, 2020, 10:22
Draft contract Nov 24, 2020, 10:22
Technical specifications Nov 24, 2020, 10:23
Not indicated Nov 24, 2020, 10:23
Not indicated Nov 24, 2020, 10:23
Not indicated Dec 3, 2020, 15:59
Not indicated Dec 3, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Покупцем шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника по факту поставки, до 31.12.2020 року, в залежності від наявності у підприємства коштів.

About tender

Complain ID prozorro:
Expected value:
UAH84,000.00 without VAT
Minimum price decrement:
UAH850.00
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:
Нікітін Георгій Петрович
E-mail: gnikitin2020@gmail.com Phone: +380969389400 EDRPOU:
2423315479

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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 Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:35
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32
Not indicated Dec 2, 2020, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 8, 2020, 12:28

Offer

UAH64,750.00 without VAT

Status

disqualified
Name:
Петро Кричун
E-mail: petro11088786@gmail.com Phone: +380951438636 EDRPOU:
03335617

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 30, 2020, 11:23
Compliance confirmation Nov 30, 2020, 11:23
Not indicated Dec 1, 2020, 11:11
Compliance confirmation Dec 1, 2020, 11:04
Technical specifications Nov 30, 2020, 11:23
Technical specifications Nov 30, 2020, 11:23
Compliance confirmation Nov 30, 2020, 11:23
Compliance confirmation Nov 30, 2020, 11:23
Compliance confirmation Dec 1, 2020, 11:04
Compliance confirmation Nov 30, 2020, 11:23
Compliance confirmation Nov 30, 2020, 11:23
Compliance confirmation Dec 1, 2020, 11:04
Compliance confirmation Nov 30, 2020, 11:23
Price offer Dec 1, 2020, 11:04
Compliance confirmation Dec 1, 2020, 11:04
Price offer Dec 14, 2020, 08:29
Compliance confirmation Dec 1, 2020, 11:04
Compliance confirmation Nov 30, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 12:47

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 10:39

Offer

UAH65,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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