Гравій, пісок, щебінь і наповнювачі (Щебінь фракції 20-40. Відсів.)

Expected value

UAH615,000.00

including VAT
Completed
Call for proposals

from Jan 3, 2020, 18:38

until Jan 19, 2020, 17:00

Auction

from Jan 20, 2020, 14:25

until Jan 20, 2020, 14:52

Qualification

from Jan 20, 2020, 14:52

until Feb 6, 2020, 16:05

Offers considered

from Feb 6, 2020, 16:05

until Feb 26, 2020, 15:17

Offers to be submitted:
Jan 3, 2020, 18:38 – Jan 19, 2020, 17:00
Auction launch:
Jan 20, 2020, 14:25 – Jan 20, 2020, 14:52
Clarification period:
Jan 3, 2020, 18:38 – Jan 9, 2020, 17:00
Answers till:
Jan 19, 2020, 17:00
Appealing tender terms:
Jan 3, 2020, 18:38 – Jan 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 18:38

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Information about customer

Name:
EDRPOU code:
32505648
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник, вул. Пушкіна, 107 А
Rating:

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Main contact

Name:
Хмільниккомунсервіс КП
Language skills:
Phone:
+380433822551
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь фракції 20-40. Відсів.

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

3,000 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22000, Вінницька область, Хмільник, вулиця Пушкіна,107 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:52
Not indicated Jan 20, 2020, 14:52
Not indicated Jan 3, 2020, 18:38
Procurement documents Jan 3, 2020, 18:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH615,000.00 including VAT
Minimum price decrement:
UAH6,150.00
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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Auction history

Participants of auction

Name:
Особенко Руслан Річардович
E-mail: slavrr@ukr.net Phone: +380445615718 Fax:
+380445229216
EDRPOU:
37939071

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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
Price offer Jan 18, 2020, 11:15
Not indicated Jan 20, 2020, 17:08
Documents confirming of qualification Jan 18, 2020, 11:15
Compliance confirmation Jan 18, 2020, 11:15
Technical specifications Jan 18, 2020, 11:15
Not indicated Jan 20, 2020, 17:10
Not indicated Jan 18, 2020, 20:35
Documents confirming of qualification Jan 18, 2020, 11:15
Compliance confirmation Jan 18, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 14:55
Review Protocol Jan 23, 2020, 14:51
Not indicated Jan 23, 2020, 16:38

Offer

UAH494,640.00 including VAT

Status

disqualified
не залучається
Name:
Товариство з обмеженою відповідальністю "Гніванський гранітний кар"єр"
E-mail: KARYER2@GMAIL.COM Phone: 0435534071 EDRPOU:
35558713

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Price offer Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16
Compliance confirmation Jan 17, 2020, 08:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2020, 12:11
Extract from the register Jan 23, 2020, 16:39
Not indicated Jan 30, 2020, 12:57

Offer

UAH495,000.00 including VAT

Status

disqualified
Name:
Шелест Олександр
E-mail: stone-trade_lls@ukr.net Phone: 300994951208, 300994951208 EDRPOU:
35877071

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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 Jan 18, 2020, 20:04
Not indicated Feb 6, 2020, 17:15
Not indicated Feb 6, 2020, 17:10
Not indicated Jan 30, 2020, 16:23
Not indicated Jan 18, 2020, 20:07
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Price offer Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Feb 6, 2020, 17:08
Compliance confirmation Jan 18, 2020, 20:04
Price offer Jan 30, 2020, 16:23
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Feb 6, 2020, 17:08
Compliance confirmation Feb 6, 2020, 17:14
Compliance confirmation Feb 6, 2020, 17:08
Compliance confirmation Jan 18, 2020, 20:04
Compliance confirmation Jan 18, 2020, 20:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 30, 2020, 12:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:05
Not indicated Feb 6, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 16:06
Review Protocol Feb 6, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:17
Signed contract Feb 26, 2020, 15:16

Offer

UAH608,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмільниккомунсервіс"

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