Код ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум БНД 70/100)

Expected value

UAH9,100,000.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 15:35

until Aug 10, 2021, 00:00

Call for proposals

from Aug 10, 2021, 00:00

until Aug 13, 2021, 00:00

Auction
not conducted
Qualification

from Aug 13, 2021, 00:04

until Aug 16, 2021, 09:35

Offers considered

from Aug 16, 2021, 09:35

until Aug 19, 2021, 12:48

Offers to be submitted:
Aug 10, 2021, 00:00 – Aug 13, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2021, 15:35 – Aug 10, 2021, 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:
31918234
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, Поповича, 23
Rating:

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Main contact

Name:
Яковенко Денис Леонідович
Language skills:
Phone:
380665807646
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум БНД 70/100)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

500 тони

Delivery period:

Aug 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2021, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Сторони свідчать, що Покупець зобов’язується розрахуватися з Постачальником за отриманий Товар протягом 60 календарних днів з моменту отримання від Постачальника документів, зазначений в п. 4.1., п. 4.2. цього Договору. У випадку затримки Постачальником передачі повного пакету документів, визначених Договором цінним листом з описом вкладення Покупцю, обов'язок оплати відстрочується на цей період і настає лише після належного виконання Постачальником взятих на себе зобов'язань.

About tender

Complain ID prozorro:
Expected value:
UAH9,100,000.00 including VAT
Minimum price decrement:
UAH45,500.00
Bidding security:
UAH45,500.00
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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Participants of auction

Name:
Ананченко Анастасія Олександрівна
E-mail: terminal.planotgruz@gmail.com Phone: +380661223668 EDRPOU:
37748433

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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
Not indicated Aug 12, 2021, 19:49
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Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2021, 09:35

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2021, 12:47

Offer

UAH9,090,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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