Асфальтобетонна суміш

Власні кошти

Expected value

UAH3,633,980.00

including VAT
Completed
Call for proposals

from May 20, 2020, 16:23

until Jun 11, 2020, 18:00

Auction

from Jun 12, 2020, 11:13

until Jun 12, 2020, 11:34

Qualification

from Jun 12, 2020, 11:34

until Jun 17, 2020, 16:55

Offers considered

from Jun 17, 2020, 16:55

until Jul 2, 2020, 15:35

Offers to be submitted:
May 20, 2020, 16:23 – Jun 11, 2020, 18:00
Auction launch:
Jun 12, 2020, 11:13 – Jun 12, 2020, 11:34
Clarification period:
May 20, 2020, 16:23 – Jun 1, 2020, 18:00
Answers till:
Jun 11, 2020, 18:00
Appealing tender terms:
May 20, 2020, 16:23 – Jun 7, 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:
Jun 4, 2020, 13:50

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш асфальтобетонна гаряча, крупнозерниста, Тип А1, марка ІІ – «АСГ.Кр.Щ.А1.НП.ІІ.БНПА 40/60-ДСТУ Б В.2.7-119:2011»

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,285 т

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 13:50
Not indicated May 20, 2020, 16:20
Not indicated Jun 4, 2020, 13:50
Not indicated May 20, 2020, 16:20
Not indicated Jun 12, 2020, 11:34
Not indicated Jun 12, 2020, 11:34
Not indicated May 20, 2020, 16:20
Not indicated May 20, 2020, 16:20
Not indicated May 20, 2020, 16:20
Not indicated May 20, 2020, 16:20
Not indicated May 20, 2020, 16:20
Not indicated May 20, 2020, 16:20
Not indicated Jun 4, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін протягом 30 банківських днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH3,633,980.00 including VAT
Minimum price decrement:
UAH18,169.90
Bidding security:
UAH109,020.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 3, 2020, 15:57
Compliance confirmation Jun 19, 2020, 13:35
Compliance confirmation Jun 19, 2020, 13:35
Documents confirming of qualification Jun 3, 2020, 15:57
Technical specifications Jun 3, 2020, 16:13
Compliance confirmation Jun 19, 2020, 13:35
Documents confirming of qualification Jun 3, 2020, 15:57
Not indicated Jun 24, 2020, 15:16
Not indicated Jun 19, 2020, 13:44
Not indicated Jun 19, 2020, 13:38
Not indicated Jun 4, 2020, 14:47
Not indicated Jun 3, 2020, 16:15
Not indicated Jun 3, 2020, 15:59
Compliance confirmation Jun 19, 2020, 13:35
Documents confirming of qualification Jun 3, 2020, 15:57
Compliance confirmation Jun 19, 2020, 13:35
Compliance confirmation Jun 19, 2020, 13:42
Documents confirming of qualification Jun 3, 2020, 15:57
Documents confirming of qualification Jun 3, 2020, 15:57
Price offer Jun 3, 2020, 15:57
Compliance confirmation Jun 19, 2020, 13:35
Documents confirming of qualification Jun 3, 2020, 15:57
Technical specifications Jun 3, 2020, 15:57
Compliance confirmation Jun 3, 2020, 15:57
Documents confirming of qualification Jun 3, 2020, 15:57
Compliance confirmation Jun 19, 2020, 13:42
Technical specifications Jun 3, 2020, 15:57
Compliance confirmation Jun 19, 2020, 13:35
Compliance confirmation Jun 24, 2020, 15:13
Compliance confirmation Jun 19, 2020, 13:35
Documents confirming of qualification Jun 3, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 17, 2020, 16:56
Extract from the register Jun 12, 2020, 11:34
Not indicated Jun 17, 2020, 16:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 18:09
Not indicated Jun 17, 2020, 16:54

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:35
Signed contract Jul 2, 2020, 15:34

Offer

UAH3,567,417.00 including VAT

Status

winner
Name:
Романенко Костянтин Семенович
E-mail: bias.byh@ukr.net Phone: +380612260330 Fax:
+380612260330
EDRPOU:
19280373

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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
Documents confirming of qualification Jun 1, 2020, 21:33
Technical specifications Jun 1, 2020, 21:33
Technical specifications Jun 1, 2020, 21:33
Compliance confirmation Jun 1, 2020, 21:33
Documents confirming of qualification Jun 1, 2020, 21:33
Documents confirming of qualification Jun 1, 2020, 21:33
Documents confirming of qualification Jun 1, 2020, 21:33
Not indicated Jun 9, 2020, 21:38
Not indicated Jun 1, 2020, 21:36
Price offer Jun 1, 2020, 21:33

Offer

UAH3,570,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

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