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Кам’яна сіль

Кам’яна сіль за кодом CPV за ДК 021:2015-14410000-8

Expected value

UAH28,890.00

without VAT

Completed

Clarification period

from Jan 23, 2020, 12:02

until Jan 28, 2020, 15:00

Call for proposals

from Feb 3, 2020, 12:00

until Feb 7, 2020, 12:00

Auction

from Feb 10, 2020, 12:49

until Feb 10, 2020, 13:10

Qualification

from Feb 10, 2020, 13:10

until Feb 13, 2020, 14:30

Offers considered

from Feb 13, 2020, 14:30

until Feb 24, 2020, 11:00

Offers to be submitted:

Feb 3, 2020, 12:00 – Feb 7, 2020, 12:00

Auction launch:

Feb 10, 2020, 12:49 – Feb 10, 2020, 13:10

Clarification period:

Jan 23, 2020, 12:02 – Jan 28, 2020, 15:00

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Information about customer

Name:

Ренійська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ренійського морського порту)

EDRPOU code:

38728465

Web site:

Not indicated

Address:

Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188

Rating:

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Main contact

Name:

Хитрикова Юлія Сергіївна

Language skills:

—

Phone:

+380484043686

E-mail:

skz.portreni@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кам’яна сіль Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 5 т	Delivery period: Feb 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name	Document type	Date of publishing
Технічна специфікація.docx Download	Not indicated	Jan 23, 2020, 12:01
Перелік кваліфікаційних критеріїв (вимог).docx Download	Not indicated	Jan 23, 2020, 12:01
ПРОЕКТ ДОГОВОРУ ПРО ЗАКУПІВЛЮ ТОВАРНО-МАТЕРІАЛЬНИХ ЦІННОСТЕЙ (РАЗОВА ПОСТАВКА).docx Download	Not indicated	Jan 24, 2020, 10:13
ПРОЕКТ ДОГОВОРУ ПРО ЗАКУПІВЛЮ ТОВАРНО-МАТЕРІАЛЬНИХ ЦІННОСТЕЙ (РАЗОВА ПОСТАВКА).docx Download	Not indicated	Jan 23, 2020, 12:01

audit_76d3223ae62a43a6844dd305d01fe513.yaml	Not indicated	Feb 10, 2020, 13:10
audit_76d3223ae62a43a6844dd305d01fe513.yaml	Not indicated	Feb 10, 2020, 13:10

Оголошення.doc Download	Not indicated	Jan 23, 2020, 12:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Кам’яна сіль за кодом CPV за ДК 021:2015-14410000-8 (Кам'яна сіль)

About tender

Complain ID prozorro:

UA-2020-01-23-000421-b

Expected value:

UAH28,890.00 without VAT

Minimum price decrement:

UAH866.70

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Feb 6, 2020, 16:41
Статутні документи.pdf Download	Not indicated	Feb 6, 2020, 16:41
Цінова пропозиція по результату.pdf Download	Not indicated	Feb 10, 2020, 17:05

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №9.pdf Download	Not indicated	Feb 13, 2020, 14:29

Offer

UAH22,633.00 without VAT

Status

disqualified

Name:

Маслінкова Інна Сергіївна

E-mail: inna7604@ukr.net Phone: 380989250752, 380989250752 EDRPOU:

3360415426

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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
Довідка про надання поточного рахунку...IBAN.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Довідка щодо підписання документів.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Паспорт Маслінкова І.С. с ІНН.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Контактні данні компанії - учасника.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Виписка з Єдиного державного реєстру....pdf	Compliance confirmation	Feb 7, 2020, 11:31
Довідка про наявність досвіду, аналог.договір, видаткова накл..pdf	Compliance confirmation	Feb 7, 2020, 11:31
Технічна специфікація.pdf	Technical specifications	Feb 7, 2020, 11:31
ВИТЯГ з Реєстру платників Єдиного податку.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Посвідчення якості.pdf	Compliance confirmation	Feb 7, 2020, 11:31
Проєкт договору.pdf	Compliance confirmation	Feb 7, 2020, 11:31
sign.p7s	Not indicated	Feb 7, 2020, 11:35
Комерційна пропозиція.pdf	Price offer	Feb 7, 2020, 11:31

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №9.pdf Download	Not indicated	Feb 13, 2020, 14:30

Contract

Document name	Document type	Date of publishing
Кам'яна сіль.pdf Download	Signed contract	Feb 24, 2020, 11:00

Offer

UAH23,450.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Кам’яна сіль

Public procurements list of the client Ренійська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ренійського морського порту)

Сіль кухонна

Name:

Асмолов Даніїл Євгенійович

E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:

08385264

All tenders of the company

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Expected value

UAH42,500.00 including VAT

View

Кам’яна сіль

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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