Гравій, пісок, щебінь і наповнювачі

Щебінь із природного каменю фр. 20-40 мм

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 14:07

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 11:02

until Aug 20, 2020, 11:23

Qualification

from Aug 20, 2020, 11:23

until Aug 21, 2020, 09:22

Offers considered

from Aug 21, 2020, 09:22

until Sep 4, 2020, 13:04

Offers to be submitted:
Aug 4, 2020, 14:07 – Aug 20, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 20, 2020, 11:02 – Aug 20, 2020, 11:23
Clarification period:
Aug 4, 2020, 14:07 – Aug 10, 2020, 00:00

Pay attention!

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

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 14:07 – Aug 16, 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:
Aug 4, 2020, 14:09

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04388478
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, с. Вільшана, вул. ЛЕНІНА, будинок 1А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Валентина Захарченко
Language skills:
Phone:
+380661678225
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Гравій, пісок, щебінь і наповнювачі

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

Quantity:

370 тонни

Delivery period:

Sep 15, 2020 – Oct 31, 2020

Place of delivery:

Україна, 42127, Сумська область, с. Вільшана, Недригайлівського району, вул. Київський шлях (Леніна) 1А,

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 14:07
Not indicated Aug 4, 2020, 14:09
Not indicated Aug 20, 2020, 11:23
Not indicated Aug 20, 2020, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за кожну поставлену партію товару здійснюються Покупцем в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок протягом 10 банківських днів з моменту поставки Товару (окремої партії).

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Бескидевич Іванна
E-mail: GRANDLUKZ@UKR.NET Phone: 380966615393 EDRPOU:
43605668

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44
Technical specifications Aug 19, 2020, 15:44
Documents confirming of qualification Aug 19, 2020, 15:44
Compliance confirmation Aug 19, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 20, 2020, 13:34
Not indicated Aug 20, 2020, 16:58
Review Protocol Aug 20, 2020, 16:57

Offer

UAH181,300.00 including VAT

Status

disqualified
Name:
Виговського Романа Валерійович
E-mail: ba41114179@ukr.net Phone: +380507501165 EDRPOU:
41114179

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Not indicated Aug 31, 2020, 18:19
Not indicated Aug 19, 2020, 17:15
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Compliance confirmation Aug 31, 2020, 18:17
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Compliance confirmation Aug 31, 2020, 18:17
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Technical specifications Aug 19, 2020, 17:13
Compliance confirmation Aug 31, 2020, 18:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2020, 09:22
Not indicated Aug 21, 2020, 09:22
Review Protocol Aug 21, 2020, 09:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 09:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2020, 13:04
Not indicated Sep 4, 2020, 13:04

Offer

UAH188,256.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вільшанська сільська рада

You may be interested

Name:
Ольга Дудник
E-mail: kpsynergy.ap@gmail.com Phone: +380683933954 EDRPOU:
44022306

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH384,801.00 including VAT

View
Name:
Тетяна Дубина
E-mail: zhkg.poltava.tender@ukr.net Phone: +380532561938 EDRPOU:
03365854

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH312,000.00 including VAT

View
Код ДК 021:2015:14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Щебінь, Пісок).
Код ДК 021:2015:14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Щебінь, Пісок).
Name:
Олена Скічко
E-mail: engineer2019@ukr.net Phone: +380675103076 EDRPOU:
42749093
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH150,000.00 including VAT

View