Гравій, пісок, щебінь і наповнювачі

Expected value

UAH288,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 10:00

until Apr 17, 2020, 14:00

Auction

from Apr 21, 2020, 14:46

until Apr 21, 2020, 15:07

Qualification

from Apr 21, 2020, 15:07

until Apr 23, 2020, 09:50

Offers considered

from Apr 23, 2020, 09:50

until May 4, 2020, 17:02

Offers to be submitted:
Apr 2, 2020, 10:00 – Apr 17, 2020, 14:00
Auction launch:
Apr 21, 2020, 14:46 – Apr 21, 2020, 15:07
Clarification period:
Apr 2, 2020, 10:00 – Apr 7, 2020, 14:00
Answers till:
Apr 17, 2020, 14:00
Appealing tender terms:
Apr 2, 2020, 10:00 – Apr 13, 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:
Apr 2, 2020, 10:02

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Щебінь

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

Quantity:

200 тонни

Delivery period:

May 11, 2020 – Sep 30, 2020

Place of delivery:

Україна, 42127, Сумська область, с. Вільшана, Недригайлівського району, вул. Київський шлях (Леніна) 1А,
2

відсів гранітний

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

Quantity:

200 тонни

Delivery period:

May 11, 2020 – Sep 30, 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
Not indicated Apr 2, 2020, 10:02
Not indicated Apr 21, 2020, 15:07
Not indicated Apr 21, 2020, 15:07
Procurement documents Apr 2, 2020, 10:00

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:
UAH288,000.00 including VAT
Minimum price decrement:
UAH1,440.00
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:
Виговського Романа Валерійович
E-mail: vygovsky_rv@ukr.net Phone: +380507501165 EDRPOU:
41114179

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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
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Not indicated Apr 16, 2020, 17:05
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04
Technical specifications Apr 16, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2020, 09:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 16:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 09:51
Extract from the register Apr 21, 2020, 15:08
Not indicated Apr 23, 2020, 09:50

Contract

Document name Document type Date of publishing
Annexes to the contract May 4, 2020, 17:00
Annexes to the contract May 4, 2020, 17:00
Not indicated May 4, 2020, 17:01
Annexes to the contract May 4, 2020, 17:00
Annexes to the contract May 4, 2020, 17:00
Annexes to the contract May 4, 2020, 17:00
Signed contract May 4, 2020, 17:00

Offer

UAH195,960.00 including VAT

Status

winner
Name:
Голуб Сергій Леонідович
E-mail: gelikongrup@ukr.net Phone: +380988065520 EDRPOU:
38619045

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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 Apr 17, 2020, 10:28
Compliance confirmation Apr 17, 2020, 10:28
Not indicated Apr 17, 2020, 10:31
Documents confirming of qualification Apr 17, 2020, 10:28

Offer

UAH280,000.00 including VAT

Status

Not considered
не плануємо залучати субпідрядника

Contract

Useful links

Public procurements list of the client Вільшанська сільська рада

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