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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плити залізобетонні попередньо напружені ПАГ-18V для аеродромного покриття

Expected value

UAH30,420,000.00

including VAT

Called off

Clarification period

from Mar 7, 16:39

until Mar 13, 00:00

Call for proposals

from Mar 13, 00:00

until Mar 15, 00:00

Auction

not conducted

Qualification

from Mar 15, 00:01

until Mar 18, 15:09

Offers considered

not conducted

Offers to be submitted:

Mar 13, 00:00 – Mar 15, 00:00

Clarification period:

Mar 7, 16:39 – Mar 13, 00:00

Answers till:

Mar 15, 00:00

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Information about customer

Name:

ВІЙСЬКОВА ЧАСТИНА А0215

EDRPOU code:

24981451

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Олег Журавель

Language skills:

—

Phone:

+380432596891

E-mail:

zacupivli@ps.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плити залізобетонні попередньо напружені ПАГ-18V для аеродромного покриття Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1,200 штуки	Delivery period: до Jun 21	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
03 Оголошення спрощені закупівлі ПАГ-18.doc Download	Not indicated	Mar 7, 16:39
sign.p7s	Not indicated	Mar 7, 17:11
sign.p7s	Not indicated	Mar 7, 16:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

250 ( calendar )

Description:

Розрахунки здійснюються за фактом виконання договору протягом бюджетного року за умови проведення платежів Державною казначейською службою України згідно з чинним законодавством, після отримання Замовником документів на оплату, визначених договором

About tender

Complain ID prozorro:

UA-2024-03-07-011549-a

Expected value:

UAH30,420,000.00 including VAT

Minimum price decrement:

UAH304,200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

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Participants of auction

Name:

Возна Мар‘яна Василівна

E-mail: Mvozna2019@gmail.com Phone: 380674292951 Web site:

https://efe.ua/

EDRPOU:

39216802

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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
Цінова пропозиція.pdf Download	Estimate	Mar 14, 21:23
sign.p7s	Not indicated	Mar 14, 21:30
sign.p7s	Not indicated	Mar 14, 21:27

додаток 2.pdf Download	Documents confirming of qualification	Mar 14, 21:23
Додаток1.pdf Download	Technical specifications	Mar 14, 21:23
9001_ТОВ ЕФЕ БЕТОН_СС iso.pdf Download	Compliance confirmation	Mar 14, 21:23
додаток 3.pdf Download	Price offer	Mar 14, 21:23
9001_EFE BETON LLC_CC iso.pdf Download	Compliance confirmation	Mar 14, 21:23
sign.p7s	Not indicated	Mar 14, 21:30
sign.p7s	Not indicated	Mar 14, 21:27

Decision of the responsible person

Document name	Document type	Date of publishing
05 Протокол розгляду.doc Download	Not indicated	Mar 18, 14:45
sign.p7s	Not indicated	Mar 18, 15:09