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ДК 021:2015 (CPV) (44110000-4) «Конструкційні матеріали»

Бітум нафтовий дорожній

Expected value

UAH15,000,000.00

including VAT

Completed

Clarification period

from May 18, 2021, 15:06

until May 24, 2021, 00:00

Call for proposals

from May 24, 2021, 00:00

until May 27, 2021, 00:00

Auction

not conducted

Qualification

from May 27, 2021, 00:04

until May 31, 2021, 14:12

Offers considered

from May 31, 2021, 14:12

until Jun 4, 2021, 12:02

Offers to be submitted:

May 24, 2021, 00:00 – May 27, 2021, 00:00

Clarification period:

May 18, 2021, 15:06 – May 24, 2021, 00:00

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Information about customer

Name:

Львівське комунальне підприємство "Шляхово-ремонтне підприємство Шевченківського району"

EDRPOU code:

03348946

Web site:

Not indicated

Address:

Україна, 79068, Львівська область, Львів, вул.Інструментальна, 13

Rating:

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Main contact

Name:

Одноріг Олег Ярославович

Language skills:

—

Phone:

380322918249,380322918248

E-mail:

lkp01@ukr.net

Fax:

380322918240

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бітум нафтовий дорожній БНД 70/100 – 700 тонн. Бітум нафтовий дорожній БНД 50/70 – 50 тонн. Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 750 тони	Delivery period: May 31, 2021 – Dec 31, 2021	Place of delivery: Україна, 79056, Львівська область, Львів, Пластова, 13

Procurement documents

Document name	Document type	Date of publishing
1.4. Додаток 4.docx	Not indicated	May 18, 2021, 15:11
1.1. Додаток 1.docx	Qualification criteria	May 18, 2021, 15:11
1.8. Додаток 10.doc	Not indicated	May 18, 2021, 15:11
1.3. Додаток 3.doc	Technical specifications	May 18, 2021, 15:14
1.5. Додаток 5 проект договору.docx	Draft contract	May 18, 2021, 15:14
1.7. Додаток 7,8,9.doc	Qualification criteria	May 18, 2021, 15:11
1. Оголошення.doc	Not indicated	May 18, 2021, 15:11
1.6. Додаток 6 тендерна пропозиція.docx	Not indicated	May 18, 2021, 15:15
1.2. Додаток 2.docx		May 18, 2021, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-18-004511-c

Expected value:

UAH15,000,000.00 including VAT

Minimum price decrement:

UAH75,000.00

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:

Цибуляк Микола Іванович

E-mail: pmpexpres@ukr.net Phone: 380934171574, EDRPOU:

30253563

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
проект договору.pdf	Compliance confirmation	May 26, 2021, 15:24
договора.rar	Documents confirming of qualification	May 26, 2021, 15:24
sign.p7s	Not indicated	May 26, 2021, 15:28
технічні вимоги.pdf	Compliance confirmation	May 26, 2021, 15:24
статутні.rar	Compliance confirmation	May 26, 2021, 15:24
довідки.rar	Compliance confirmation	May 26, 2021, 15:24
пропозиція.pdf	Price offer	May 26, 2021, 15:24

Decision of the responsible person

Document name	Document type	Date of publishing
Визначення переможця Експрес.pdf		May 31, 2021, 14:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 4, 2021, 12:01
Договір з Експрес.pdf	Signed contract	Jun 4, 2021, 12:00