Конструкційні матеріали (Конструкційні матеріали)

Суміш асфальтобетонна, бітум. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: відповідно до умов тендерної документації. Вид забезпечення тендерних пропозицій: Електронна банківська гарантія. Умови надання забезпечення тендерних пропозицій: відповідно до умов тендерної документації.

Expected value

UAH569,867.45

including VAT
Completed
Call for proposals

from Jun 2, 2020, 13:06

until Jun 18, 2020, 09:30

Auction

from Jun 19, 2020, 11:15

until Jun 19, 2020, 11:36

Qualification

from Jun 19, 2020, 11:36

until Jun 26, 2020, 14:17

Offers considered

from Jun 26, 2020, 14:17

until Jul 15, 2020, 13:07

Offers to be submitted:
Jun 2, 2020, 13:06 – Jun 18, 2020, 09:30
Auction launch:
Jun 19, 2020, 11:15 – Jun 19, 2020, 11:36
Clarification period:
Jun 2, 2020, 13:06 – Jun 8, 2020, 09:30
Answers till:
Jun 18, 2020, 09:30
Appealing tender terms:
Jun 2, 2020, 13:06 – Jun 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:
Jun 2, 2020, 13:07

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

201.3 тонни

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 13:06
Not indicated Jun 2, 2020, 13:07
Not indicated Jun 2, 2020, 13:06
Not indicated Jun 19, 2020, 11:36
Not indicated Jun 19, 2020, 11:36
Not indicated Jun 2, 2020, 13:06
Not indicated Jun 2, 2020, 13:06

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата з поточного рахунку протягом 60 банківських днів з дати відвантаження товару Покупцю на базі (заводі) Постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH569,867.45 including VAT
Minimum price decrement:
UAH2,900.00
Bidding security:
UAH17,000.00
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:
Ковтун Микола Григорович
E-mail: nika---123@ukr.net Phone: +380512480396 Fax:
+380512480396
EDRPOU:
30826200

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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 Jun 17, 2020, 21:46
Compliance confirmation Jun 17, 2020, 21:46
Compliance confirmation Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 22:16
Compliance confirmation Jul 2, 2020, 20:52
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 24, 2020, 20:47
Technical specifications Jun 17, 2020, 21:46
Compliance confirmation Jul 1, 2020, 22:22
Documents confirming of qualification Jun 17, 2020, 21:46
Compliance confirmation Jul 1, 2020, 22:46
Technical specifications Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Compliance confirmation Jul 1, 2020, 22:22
Technical specifications Jun 17, 2020, 21:46
Compliance confirmation Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Not indicated Jul 3, 2020, 11:19
Not indicated Jul 2, 2020, 20:59
Not indicated Jul 1, 2020, 22:48
Not indicated Jul 1, 2020, 22:28
Not indicated Jun 24, 2020, 20:51
Not indicated Jun 17, 2020, 22:19
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 24, 2020, 20:47
Compliance confirmation Jul 1, 2020, 22:22
Technical specifications Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jul 1, 2020, 22:22
Documents confirming of qualification Jun 24, 2020, 20:47
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jul 3, 2020, 11:16
Compliance confirmation Jul 1, 2020, 22:22
Technical specifications Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Compliance confirmation Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jul 1, 2020, 22:22
Compliance confirmation Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Documents confirming of qualification Jun 24, 2020, 20:47
Technical specifications Jun 17, 2020, 21:46
Documents confirming of qualification Jun 17, 2020, 21:46
Technical specifications Jun 17, 2020, 21:46

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 30, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 1, 2020, 16:07
Not indicated Jun 26, 2020, 14:17
Not indicated Jun 26, 2020, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 14:17
Extract from the register Jun 19, 2020, 11:37
Not indicated Jun 26, 2020, 14:15

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2020, 13:06
Not indicated Jul 15, 2020, 13:07

Offer

UAH566,735.00 including VAT

Status

winner
Name:
Давид Гаямян
E-mail: office.kg.energy@gmail.com Phone: +380955218270 EDRPOU:
42523307

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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 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Not indicated Jun 16, 2020, 13:44
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Price offer Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41
Documents confirming of qualification Jun 16, 2020, 13:41

Offer

UAH566,736.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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