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Public procurement Multi lot open bidding

Lot

Суміш холодна бітумомінеральна дорожня

Expected value

UAH202,000.00

including VAT

Called off

Call for proposals

from Nov 27, 2020, 18:10

until Dec 14, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 27, 2020, 18:10 – Dec 14, 2020, 12:00

Clarification period:

Nov 27, 2020, 18:10 – Dec 4, 2020, 00:00

Replies to inquiries before:

Dec 14, 2020, 12:00

Appealing tender terms:

Nov 27, 2020, 18:10 – Dec 10, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 27, 2020, 22:30

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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:

This company has not been reviewed yet

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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:

UAH202,000.00 including VAT

Minimum price decrement:

UAH1,010.00

ID procurement:

UA-2020-11-27-010532-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш холодна бітумомінеральна дорожня Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 60.12 тони	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 73009, Херсонська область, місто Херсон, вулиця Фонтанна, 15

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 до ТД 2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 5 до ТД 2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 1до ТД -2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Суміш холодна бітумомінеральна -ТД - 2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 9 до ТД -2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 6 до ТД 2021.doc Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 8 до ТД - 2021.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 3 до ТД 2021.doc Download	Procurement documents	Nov 27, 2020, 18:12
sign.p7s	Not indicated	Nov 27, 2020, 22:30
Додаток 2 до ТД 20201.docx Download	Procurement documents	Nov 27, 2020, 18:12
Додаток 7 до ТД -2021.docx Download	Procurement documents	Nov 27, 2020, 18:12

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:

Топташкіна Лілія Борисівна

E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:

43278807

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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
sign.p7s	Not indicated	Dec 14, 2020, 09:46
Документи по тендеру № UA-2020-11-27-010532-b.pdf	Price offer	Dec 14, 2020, 09:45

Offer:

UAH187,574.40 including VAT

Status:

waiting for a review