Код національного класифікатора України ДК: 021:2015 «Єдиний закупівельний словник» 44110000 - 4 - Конструкційні матеріали (ДК 021:2015 – 44113620 - 7- Асфальт) (Асфальтобетонна суміш дрібнозерниста, щільна, тип B, марка 1). Джерело фінансування – власні кошти

Expected value

UAH983,500.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 10:05

until Apr 18, 2020, 10:10

Auction

from Apr 21, 2020, 13:44

until Apr 21, 2020, 14:05

Qualification

from Apr 21, 2020, 14:05

until Apr 30, 2020, 11:14

Offers considered

from Apr 30, 2020, 11:14

until May 12, 2020, 15:51

Offers to be submitted:
Apr 3, 2020, 10:05 – Apr 18, 2020, 10:10
Auction launch:
Apr 21, 2020, 13:44 – Apr 21, 2020, 14:05
Clarification period:
Apr 3, 2020, 10:05 – Apr 8, 2020, 10:10
Answers till:
Apr 18, 2020, 10:10
Appealing tender terms:
Apr 3, 2020, 10:05 – Apr 14, 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 3, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

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Main contact

Name:
Шершень Сергій Леонидович
Language skills:
Phone:
+380956737171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код національного класифікатора України ДК: 021:2015 «Єдиний закупівельний словник» 44110000 - 4 - Конструкційні матеріали (ДК 021:2015 – 44113620 - 7- Асфальт) (Асфальтобетонна суміш дрібнозерниста, щільна, тип B, марка 1). Джерело фінансування – власні кошти

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

350 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07100, Київська область, м. Славутич, вул. Військових будівельників, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2020, 10:06
Not indicated Apr 3, 2020, 10:06
Apr 3, 2020, 10:06
Not indicated Apr 21, 2020, 14:05
Not indicated Apr 21, 2020, 14:05
Apr 3, 2020, 10:06
Not indicated Apr 3, 2020, 10:06
Technical specifications Apr 3, 2020, 10:06
Draft contract Apr 3, 2020, 10:06
Not indicated Apr 3, 2020, 10:42

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлену Продукцію, проводиться шляхом оплати Замовником пред’явлених Постачальником рахунку та видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH983,500.00 including VAT
Minimum price decrement:
UAH4,917.50
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:
Залозний Ігор Володимирович
E-mail: 38776875@ukr.net Phone: +380462651337 EDRPOU:
38776875

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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 Apr 30, 2020, 11:59
Documents confirming of qualification Apr 16, 2020, 15:09
Technical specifications Apr 16, 2020, 15:09
Not indicated Apr 30, 2020, 11:59
Price offer Apr 16, 2020, 15:09
Not indicated Apr 30, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 11:13
License Apr 30, 2020, 11:11
Not indicated Apr 24, 2020, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 11:14
License Apr 30, 2020, 11:11
Extract from the register Apr 21, 2020, 14:05
License Apr 30, 2020, 11:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 15:06
License Apr 30, 2020, 11:10
Not indicated Apr 24, 2020, 15:38

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 15:49
Signed contract May 12, 2020, 15:49
Signed contract May 12, 2020, 15:49
Signed contract May 12, 2020, 15:49
Signed contract May 12, 2020, 15:49
Not indicated May 12, 2020, 15:51
Signed contract May 12, 2020, 15:49
Annexes to the contract May 12, 2020, 15:49

Offer

UAH983,500.00 including VAT

Status

winner
Name:
Воробйов Артем Павлович
E-mail: pro100vorobey@ukr.net Phone: +380504656020 EDRPOU:
03582480

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 17, 2020, 08:31
Price offer Apr 17, 2020, 08:31
Documents confirming of qualification Apr 17, 2020, 08:31
Technical specifications Apr 17, 2020, 08:31

Offer

UAH983,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ДЕУ"

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