мінеральний порошок

Expected value

UAH884,400.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 16:12

until Jul 7, 2020, 16:20

Call for proposals

from Jul 8, 2020, 16:20

until Jul 13, 2020, 16:20

Auction

from Jul 14, 2020, 12:00

until Jul 14, 2020, 12:21

Qualification

from Jul 14, 2020, 12:21

until Jul 16, 2020, 15:26

Offers considered

from Jul 16, 2020, 15:26

until Jul 20, 2020, 16:12

Offers to be submitted:
Jul 8, 2020, 16:20 – Jul 13, 2020, 16:20
Auction launch:
Jul 14, 2020, 12:00 – Jul 14, 2020, 12:21
Clarification period:
Jul 2, 2020, 16:12 – Jul 7, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
32001618
Web site:
Address:
Україна, 85307, Донецька область, Покровськ, Захисників України, 2
Rating:

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Main contact

Name:
Гусаков Олексій Олександрович
Language skills:
Phone:
380666661500
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мінеральний порошок

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

Quantity:

600 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2020, 16:13
Procurement documents Jul 2, 2020, 16:13
Procurement documents Jul 2, 2020, 16:13
Procurement documents Jul 2, 2020, 16:13
Procurement documents Jul 2, 2020, 16:13
Procurement documents Jul 2, 2020, 16:13
Not indicated Jul 14, 2020, 12:21
Not indicated Jul 14, 2020, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
мінеральний порошок

About tender

Complain ID prozorro:
Expected value:
UAH884,400.00 including VAT
Minimum price decrement:
UAH4,422.00
Bidding security:
UAH8,844.00
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:
Спіцин Сергій
E-mail: office.sale@ukr.net Phone: 380508624552, 380508624552 EDRPOU:
42571701

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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
Documents confirming of qualification Jul 10, 2020, 09:54
Compliance confirmation Jul 10, 2020, 09:53
Documents confirming of qualification Jul 10, 2020, 09:54
Price offer Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Technical specifications Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Price offer Jul 10, 2020, 09:54
Technical specifications Jul 10, 2020, 09:54
Price offer Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Price offer Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:53
Compliance confirmation Jul 10, 2020, 09:53
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Price offer Jul 10, 2020, 09:54
Technical specifications Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Compliance confirmation Jul 10, 2020, 09:53
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Compliance confirmation Jul 10, 2020, 09:53
Compliance confirmation Jul 10, 2020, 09:53
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54
Compliance confirmation Jul 10, 2020, 09:53
Documents confirming of qualification Jul 10, 2020, 09:54
Documents confirming of qualification Jul 10, 2020, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Jul 16, 2020, 15:25

Contract

Document name Document type Date of publishing
Signed contract Jul 20, 2020, 16:12
Signed contract Jul 20, 2020, 16:12
Signed contract Jul 20, 2020, 16:12
Signed contract Jul 20, 2020, 16:12
Signed contract Jul 20, 2020, 16:12
Signed contract Jul 20, 2020, 16:12

Offer

UAH879,732.00 including VAT

Status

winner
Name:
Сергій Ліскун
E-mail: violator-office@ukr.net Phone: +380503472005 EDRPOU:
36328026

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55
Not indicated Jul 13, 2020, 14:55

Offer

UAH884,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дочірнє підприємство"Донецький облавтодор" відкритого акціонерного товариства"державна акціонерна компанія"автомобільні дороги України"

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