14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Щебінь; Пісок гірський; Гранвідсів)

Expected value

UAH57,390.00

including VAT
Completed
Clarification period

from Apr 30, 2021, 18:26

until May 11, 2021, 08:00

Call for proposals

from May 11, 2021, 08:30

until May 14, 2021, 10:00

Auction
not conducted
Qualification

from May 14, 2021, 10:03

until May 19, 2021, 15:07

Offers considered

from May 19, 2021, 15:07

until Jun 4, 2021, 09:12

Offers to be submitted:
May 11, 2021, 08:30 – May 14, 2021, 10:00
Clarification period:
Apr 30, 2021, 18:26 – May 11, 2021, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Харламов Ілля Олександрович
Language skills:
Phone:
380978200540
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Щебінь

Code DK 021:2015: 14212320-9 Гранітний щебінь

Quantity:

24 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова, 17
2

Пісок гірський

Code DK 021:2015: 14211000-3 Пісок

Quantity:

60 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова, 17
3

гранвідсів

Code DK 021:2015: 14212000-0 Гранули, кам’яна крихта, кам’яний порошок, галька, гравій, колотий камінь і щебінь, кам’яні суміші, піщано-гравійні суміші та інші наповнювачі

Quantity:

24 м.куб.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 30, 2021, 18:25
Draft contract Apr 30, 2021, 18:25
Not indicated Apr 30, 2021, 18:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH57,390.00 including VAT
Minimum price decrement:
UAH286.95
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Євгеній Лобода
E-mail: budtrans010410@gmail.com Phone: +380967961872 EDRPOU:
36815278

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Not indicated May 12, 2021, 16:19
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 16:18
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45
Compliance confirmation May 12, 2021, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2021, 15:07
Not indicated May 19, 2021, 15:07

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 09:12
Signed contract Jun 4, 2021, 09:11

Offer

UAH53,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

You may be interested

Код ДК 021:2015 - 14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок природний)
Код ДК 021:2015 - 14210000-6 Гравій, пісок, щебінь і наповнювачі (пісок природний)
Name:
Дятченко Ганна Олександрівна
E-mail: A.Djatchenko@zoe.com.ua Phone: 380501005404 EDRPOU:
00130926
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH99,569.00 including VAT

View