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Public procurement open biding published in English
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бітумна емульсія ЕКШ-60

Bituminous emulsion EKSH-60

Expected value

UAH258,626.00

including VAT
Called off
Call for proposals

from Sep 1, 2020, 09:22

until Oct 1, 2020, 09:27

Prequalification

from Oct 1, 2020, 09:28

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 1, 2020, 09:22 – Oct 1, 2020, 09:27
Clarification period:
Sep 1, 2020, 09:22 – Sep 21, 2020, 09:27
Answers till:
Oct 1, 2020, 09:27
Appealing tender terms:
Sep 1, 2020, 09:22 – Sep 27, 2020, 00:00

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

Date of the last changes to the tender conditions:
Sep 1, 2020, 09:28

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Information about customer

Name:
комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, Київська область, місто Київ, вул. Лютнева,58
Rating:
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Main contact

Name:
Галаєв Юрій Федорович (Galayev Jury )
Language skills:
українська
Phone:
+380966414328
E-mail:
kpsheu@bigmir.net
Fax:
+380442591165
Additional contracts
Name:
Івахнюк Роман Миколайович (Ivakhniuk Roman Mykolayovych)
Language skills:
українська
Phone:
+380933557785
E-mail:
kpsheu1978@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бітумна емульсія ЕКШ-60

Bituminous emulsion EKSH-60

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

17 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03131, м. Київ, м. Київ, вул. Лютнева, 58

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 1, 2020, 09:28
ТД_емул_сiя_ЕКШ-60__2020.doc
Download
Procurement documents Sep 1, 2020, 09:23
Проект_договору_Емул_сiя_2020.doc
Download
Draft contract Sep 1, 2020, 09:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
UA-2020-09-01-000624-b
Expected value:
UAH258,626.00 including VAT
Minimum price decrement:
UAH1,293.13
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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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"

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