Пісок річковий

Expected value

UAH1,092,000.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 13:43

until Mar 4, 2020, 11:00

Auction

from Mar 5, 2020, 15:07

until Mar 5, 2020, 15:28

Qualification

from Mar 5, 2020, 15:28

until Mar 13, 2020, 11:16

Offers considered

from Mar 13, 2020, 11:16

until Mar 25, 2020, 13:39

Offers to be submitted:
Feb 17, 2020, 13:43 – Mar 4, 2020, 11:00
Auction launch:
Mar 5, 2020, 15:07 – Mar 5, 2020, 15:28
Clarification period:
Feb 17, 2020, 13:43 – Feb 23, 2020, 11:00
Answers till:
Mar 4, 2020, 11:00
Appealing tender terms:
Feb 17, 2020, 13:43 – Feb 29, 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:
Feb 17, 2020, 14:09

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Chernihiv, 15 Zhabinskogo Street
Rating:
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Main contact

Name:
Бичкова Тетяна Олександрівна (Bychkova Tetiana Oleksandrivna)
Language skills:
Phone:
+380504657672
E-mail:
Fax:
+380462677092

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Items list

Name Quantity Delivery Place of delivery
1

Пісок річковий

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

Quantity:

5,000 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14017, Чернігів, зазначено у Додатку 4 документації.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 13:44
Not indicated Mar 5, 2020, 15:28
Not indicated Mar 5, 2020, 15:28
Not indicated Feb 17, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Джерело фінансування - кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH1,092,000.00 including VAT
Minimum price decrement:
UAH5,460.00
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:
Виктор Карцев
E-mail: pkf.slavutich@gmail.com Phone: +380457925634,+380457929878 EDRPOU:
24213675

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:02
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Mar 16, 2020, 15:52
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31
Not indicated Feb 25, 2020, 08:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 18:09
Extract from the register Mar 5, 2020, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 11:16
Not indicated Mar 13, 2020, 11:16
Not indicated Mar 13, 2020, 11:14

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 13:39
Not indicated Mar 25, 2020, 13:34

Offer

UAH1,080,000.00 including VAT

Status

winner
Name:
ТОВ "БЕМ"
E-mail: budenergomontah@ukr.net Phone: 04579 2-03-33 EDRPOU:
31966754

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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 Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:50
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:50
Compliance confirmation Mar 3, 2020, 10:21
Technical specifications Mar 3, 2020, 10:21
Technical specifications Mar 3, 2020, 10:21
Not indicated Mar 3, 2020, 10:51
Not indicated Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21
Compliance confirmation Mar 3, 2020, 10:21

Offer

UAH1,090,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал

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