Асфальтобетон (код ДК 021:2015: 44110000-4 - Конструкційні матеріали)

Expected value

UAH2,640,000.00

including VAT
Completed
Clarification period

from Sep 19, 2022, 09:44

until Sep 23, 2022, 00:00

Call for proposals

from Sep 23, 2022, 00:00

until Sep 28, 2022, 00:00

Auction
not conducted
Qualification

from Sep 28, 2022, 00:00

until Sep 28, 2022, 09:51

Offers considered

from Sep 28, 2022, 09:51

until Sep 30, 2022, 09:09

Offers to be submitted:
Sep 23, 2022, 00:00 – Sep 28, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 19, 2022, 09:44 – Sep 23, 2022, 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:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
Phone:
+380362635165
E-mail:
Fax:
+380362635165

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Items list

Name Quantity Delivery Place of delivery
1

Асфальтобетон.АСГ.ДР.Щ.Б.НП.І.БНД 70/100

Code DK 021:2015: 44113620-7 Асфальт

Quantity:

600 тонни

Delivery period:

до Nov 20, 2022

Place of delivery:

Україна, 33000, Рівненська область, м. Рівне, Самовивозом з матеріально-технічної/виробничої бази Постачальника в межах 30 км від матеріально-технічної бази Замовника (33027, м. Рівне, вул. Д.Галицького, 25).

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2022, 08:13
Draft contract Sep 19, 2022, 09:44
Not indicated Sep 19, 2022, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH2,640,000.00 including VAT
Minimum price decrement:
UAH13,200.00
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:
Дорсервіс ТОВ
E-mail: tkdorservice@gmail.com Phone: 380980292818 EDRPOU:
31245569

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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
Compliance confirmation Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 27, 2022, 18:23
Documents confirming of qualification Sep 23, 2022, 13:02
Compliance confirmation Sep 23, 2022, 13:02
Compliance confirmation Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Technical specifications Sep 23, 2022, 13:02
Compliance confirmation Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Compliance confirmation Sep 27, 2022, 18:25
Price offer Sep 27, 2022, 17:23
Price offer Sep 23, 2022, 13:02
Not indicated Sep 27, 2022, 18:26
Not indicated Sep 27, 2022, 17:25
Not indicated Sep 23, 2022, 13:10
Not indicated Sep 23, 2022, 13:05
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02
Documents confirming of qualification Sep 23, 2022, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2022, 09:51
License Sep 28, 2022, 09:50

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 09:09
Signed contract Sep 30, 2022, 09:06

Offer

UAH2,577,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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Name:
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04058692
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Expected value

UAH2,303,901.00 including VAT

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