Бітум та асфальт (суміш асфальтобетонна та бітум)

Expected value

UAH588,960.00

including VAT
Called off
Call for proposals

from Feb 20, 2020, 09:12

until Mar 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 09:12 – Mar 8, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 20, 2020, 09:12 – Feb 27, 2020, 00:00

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

Answers till:
Mar 8, 2020, 00:00
Appealing tender terms:
Feb 20, 2020, 09:12 – Mar 4, 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:
Feb 20, 2020, 09:43

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Information about customer

Name:
EDRPOU code:
39972917
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, місто Оріхів, вул.Запорізька, буд,9
Rating:

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Main contact

Name:
Пономаренко Віктор Григорович ( )
Language skills:
Phone:
+380614143436
E-mail:
Fax:
+380614143436

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Items list

Name Quantity Delivery Place of delivery
1

асфальт (суміш асфальтобетонна)

Code DK 021:2015: 44113600-1 Бітум та асфальт

Quantity:

228 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, 70500,Україна, Запорізька обл, м.Оріхів шляхом самовивозу із заводу/бази, навантаження Учасника.
2

бітум

Code DK 021:2015: 44113600-1 Бітум та асфальт

Quantity:

1,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, 70500,Україна, Запорізька обл, м.Оріхів шляхом самовивозу із заводу/бази, навантаження Учасника.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:43
Procurement documents Feb 20, 2020, 09:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Оплата за даним Договором здійснюється шляхом перерахування грошових коштів на рахунок «Учасника» (Постачальника) протягом трьох днів з моменту отримання Товару, та за умови наявності відповідного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH588,960.00 including VAT
Minimum price decrement:
UAH2,944.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Елькін Євген Аркадійович
E-mail: krsergej2017@gmail.com Phone: +380617874659 Fax:
+380617874659
EDRPOU:
03327144

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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
Technical specifications Mar 7, 2020, 18:19
Price offer Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Compliance confirmation Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Not indicated Mar 7, 2020, 18:22
Technical specifications Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Compliance confirmation Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19
Technical specifications Mar 7, 2020, 18:19

Offer

UAH579,600.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Благоустрій" Оріхівської міської ради Запорізької області

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Name:
Вусік Варвара Миколаївна
E-mail: varvaravu7@gmail.com Phone: 380577071091 EDRPOU:
34953769

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Expected value

UAH946,000.00 including VAT

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