Поставка Піску річкового у межах Київської області м. Обухів, м. Кагарлик та село Владиславка Обухівського району[ДК 021:2015: 14210000-6 — Гравій, пісок, щебінь і наповнювачі]

Expected value

UAH810,000.00

including VAT
Completed
Clarification period

from Jan 30, 2023, 10:10

until Feb 3, 2023, 00:00

Call for proposals

from Feb 3, 2023, 00:00

until Feb 8, 2023, 00:00

Auction
not conducted
Qualification

from Feb 8, 2023, 00:01

until Feb 9, 2023, 13:01

Offers considered

from Feb 9, 2023, 13:01

until Feb 14, 2023, 15:33

Offers to be submitted:
Feb 3, 2023, 00:00 – Feb 8, 2023, 00:00

Pay attention!

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

Clarification period:
Jan 30, 2023, 10:10 – Feb 3, 2023, 00:00

Pay attention!

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

Answers till:
Feb 8, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
03445665
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, 03151, м.Київ, Солом'янський район, ВУЛ. НАРОДНОГО ОПОЛЧЕННЯ, 11-А
Rating:

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Main contact

Name:
Гуцол Станіслав Станіславович
Language skills:
Phone:
380503803501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка Піску річкового у межах Київської області м. Обухів, м. Кагарлик та село Владиславка Обухівського району[ДК 021:2015: 14210000-6 — Гравій, пісок, щебінь і наповнювачі]

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

Quantity:

3,000 тонни

Delivery period:

до Mar 30, 2023

Place of delivery:

Україна, 03151, Київська область, Київ, 03151, м.Київ, Солом'янський район, ВУЛ. НАРОДНОГО ОПОЛЧЕННЯ, 11-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2023, 10:10
Procurement documents Jan 30, 2023, 10:10
Procurement documents Jan 30, 2023, 10:10
Not indicated Jan 30, 2023, 10:10
Procurement documents Jan 30, 2023, 10:10
Procurement documents Jan 30, 2023, 10:10
Procurement documents Jan 30, 2023, 10:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Покупець зобов’язується розрахуватися з Постачальником за отриманий Товар протягом 60 календарних дні

About tender

Complain ID prozorro:
Expected value:
UAH810,000.00 including VAT
Minimum price decrement:
UAH4,050.00
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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Participants of auction

Name:
Віталій Нечепоренко
E-mail: titanprombud@gmail.com Phone: +380503642737 EDRPOU:
43065815

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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
Not indicated Feb 3, 2023, 10:02
Not indicated Feb 5, 2023, 17:29
Not indicated Feb 3, 2023, 10:02
Not indicated Feb 3, 2023, 10:02
Not indicated Feb 3, 2023, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2023, 13:01
Not indicated Feb 9, 2023, 12:49

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2023, 15:32
Not indicated Feb 14, 2023, 15:33

Offer

UAH807,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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