ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум нафтовий будівельний БНБ 90/10, номенклатурна позиція ДК 021:2015; 44113610-4 Бітум, Мастика бітумно-гумова ізоляційна МБГ-90, номенклатурна позиція ДК 021:2015; 44113610-4 Бітум)

ДК 021:2015 44110000-4 Конструкційні матеріали (Бітум нафтовий будівельний БНБ 90/10, номенклатурна позиція ДК 021:2015; 44113610-4 Бітум, Мастика бітумно-гумова ізоляційна МБГ-90, номенклатурна позиція ДК 021:2015; 44113610-4 Бітум)

Expected value

UAH65,150.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 13:20

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Oct 29, 2020, 00:00

Auction
not conducted
Qualification

from Oct 29, 2020, 00:03

until Oct 29, 2020, 14:39

Offers considered

from Oct 29, 2020, 14:39

until Nov 10, 2020, 08:32

Offers to be submitted:
Oct 26, 2020, 00:00 – Oct 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 20, 2020, 13:20 – Oct 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03344071
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35
Rating:
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Main contact

Name:
Григорчук Оксана
Language skills:
Phone:
380660284844
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бітум нафтовий будівельний БНБ 90/10 (44113610-4 Бітум)

Construction materials

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4,000 Кілограм

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Житомирська область, Відповідно до документації
2

Мастика бітумно-гумова ізоляційна МБГ-90, номенклатурна позиція ДК 021:2015; 44113610-4 Бітум

Construction materials

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

54 Кілограм

Delivery period:

Oct 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Житомирська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 13:26
Oct 20, 2020, 13:26
Technical specifications Oct 20, 2020, 13:25
Not indicated Oct 21, 2020, 15:23
Not indicated Oct 20, 2020, 13:28
Not indicated Oct 20, 2020, 13:25
Not indicated Oct 20, 2020, 13:26
Draft contract Oct 20, 2020, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH65,150.00 including VAT
Minimum price decrement:
UAH325.75
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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Participants of auction

Name:
Топташкіна Лілія Борисівна
E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:
43278807

Not enough reviews to form a rating

2
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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 Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Price offer Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Price offer Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Price offer Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Documents confirming of qualification Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Not indicated Oct 28, 2020, 18:04
Documents confirming of qualification Oct 28, 2020, 18:02
Compliance confirmation Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02
Technical specifications Oct 28, 2020, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 14:38
Oct 29, 2020, 14:37

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 08:29
Not indicated Nov 10, 2020, 08:31

Offer

UAH64,912.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЖИТОМИРГАЗ"

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