(ДК 021:2015 - 44110000-4) Конструкційні матеріали

Цегла, цемент, шифер хвилястий, будівельні розчини, бітум, асфальт, плитка керамічна, бетонні вироби, фарба

Expected value

UAH3,347,050.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 11:48

until Apr 24, 2020, 16:00

Auction

from Apr 27, 2020, 11:44

until Apr 27, 2020, 15:39

Qualification

from Apr 27, 2020, 15:39

until May 12, 2020, 10:37

Offers considered

from May 12, 2020, 10:37

until May 20, 2020, 08:49

Offers to be submitted:
Apr 8, 2020, 11:48 – Apr 24, 2020, 16:00
Clarification period:
Apr 8, 2020, 11:48 – Apr 14, 2020, 16:00
Answers till:
Apr 24, 2020, 16:00
Appealing tender terms:
Apr 8, 2020, 11:48 – Apr 20, 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:
Apr 8, 2020, 11:50

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович (Danylovskyi Vadym)
Language skills:
Phone:
380503731867
E-mail:
Fax:
342-75-92-61

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List of lots

Name Expected value Status
1

Цегла

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Expected value

UAH40,000.00 including VAT

Status:

procurement called off
2

Цемент

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Expected value

UAH152,250.00 including VAT

Status:

procurement called off
3

Розчини будівельні

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Expected value

UAH74,000.00 including VAT

Status:

procurement called off
4

Бітум

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Expected value

UAH57,000.00 including VAT

Status:

procurement called off
5

Асфальт

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Expected value

UAH1,360,000.00 including VAT

Status:

сompleted
6

Асфальт

марка 2

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Expected value

UAH900,000.00 including VAT

Status:

сompleted
7

Керамічні вироби

Плитка керамічна

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Expected value

UAH12,800.00 including VAT

Status:

procurement called off
8

Бетонні вироби

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Expected value

UAH715,000.00 including VAT

Status:

сompleted
9

Фарби

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Expected value

UAH36,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:50
Not indicated Apr 27, 2020, 13:23
Not indicated Apr 27, 2020, 15:39
Not indicated Apr 27, 2020, 12:29
Not indicated Apr 27, 2020, 12:05
Procurement documents Apr 8, 2020, 11:49

About tender

Complain ID prozorro:
Expected value:
UAH3,347,050.00 including VAT
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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Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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Expected value

UAH5,273,271.06 including VAT

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Олена Марченко
E-mail: gorsovetzakupivli@gmail.com Phone: +380573415520 Web site: EDRPOU:
04058692
5
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