код ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (Відсів)

код ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (Відсів)

Expected value

UAH199,322.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 13:16

until Jan 30, 2020, 14:00

Call for proposals

from Jan 30, 2020, 14:00

until Feb 3, 2020, 14:00

Auction

from Feb 4, 2020, 14:36

until Feb 4, 2020, 15:03

Qualification

from Feb 4, 2020, 15:03

until Feb 7, 2020, 14:39

Offers considered

from Feb 7, 2020, 14:39

until Feb 13, 2020, 15:02

Offers to be submitted:
Jan 30, 2020, 14:00 – Feb 3, 2020, 14:00
Auction launch:
Feb 4, 2020, 14:36 – Feb 4, 2020, 15:03
Clarification period:
Jan 27, 2020, 13:16 – Jan 30, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
34849106
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, вулиця Соборна, 59
Rating:

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Main contact

Name:
Чумак Світлана Василівна (Chumak S. V.)
Language skills:
Phone:
380432595359
E-mail:
Fax:
0432-59-52-62

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015-14210000-6 Гравій, пісок, щебінь і наповнювачі (Відсів)

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

Quantity:

900 тони

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул. Г. Успенського,6 та вул. Сабарівське шосе,7а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:03
Not indicated Feb 4, 2020, 15:03
Procurement documents Jan 27, 2020, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,322.00 including VAT
Minimum price decrement:
UAH996.61
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:
Павло
E-mail: kilimnyuk.pavel@ukr.net Phone: +380674302889 EDRPOU:
01880670
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Feb 3, 2020, 10:55
Price offer Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Compliance confirmation Feb 6, 2020, 14:47
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Price offer Feb 5, 2020, 16:23
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Technical specifications Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Not indicated Feb 6, 2020, 14:48
Not indicated Feb 5, 2020, 16:24
Not indicated Feb 3, 2020, 10:57
Compliance confirmation Feb 6, 2020, 14:47
Not indicated Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Documents confirming of qualification Feb 3, 2020, 10:55
Compliance confirmation Feb 6, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 14:39

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 15:01

Offer

UAH161,730.00 including VAT

Status

winner
Name:
Недашківський Сергій
E-mail: tik3dent@ukr.net Phone: 380674340773, 380674340773 EDRPOU:
41146457

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 3, 2020, 09:15
Compliance confirmation Feb 3, 2020, 09:15
Compliance confirmation Feb 3, 2020, 09:15
Documents confirming of qualification Feb 3, 2020, 09:15
Technical specifications Feb 3, 2020, 09:15

Offer

UAH162,000.00 including VAT

Status

Not considered
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
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:26
Not indicated Feb 3, 2020, 11:27
Not indicated Feb 3, 2020, 11:27

Offer

UAH169,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент комунального господарства та благоустрою Вінницької міської ради

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