Сіль для промислового переробляння

Вся інформація про технічні кількісні та якісні характеристики предмета закупівлі зазначена в тендерній документації.

Expected value

UAH307,800.00

including VAT
Completed
Call for proposals

from Sep 19, 2019, 15:23

until Oct 7, 2019, 00:00

Auction

from Oct 7, 2019, 13:03

until Oct 7, 2019, 13:24

Qualification

from Oct 7, 2019, 13:24

until Oct 8, 2019, 16:56

Offers considered

from Oct 8, 2019, 16:56

until Oct 24, 2019, 10:19

Offers to be submitted:
Sep 19, 2019, 15:23 – Oct 7, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 7, 2019, 13:03 – Oct 7, 2019, 13:24
Clarification period:
Sep 19, 2019, 15:23 – Sep 27, 2019, 00:00

Pay attention!

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

Answers till:
Oct 7, 2019, 00:00
Appealing tender terms:
Sep 19, 2019, 15:23 – Oct 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 19, 2019, 16:02

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Information about customer

Name:
EDRPOU code:
36778980
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, вулиця Севастопольська, 58
Rating:

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Main contact

Name:
Озерова Марина Віталіївна
Language skills:
Phone:
380632781504
E-mail:
Fax:
0473340005

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Items list

Name Quantity Delivery Place of delivery
1

Сіль для промислового переробляння (Джерело фінансування закупівлі – кошти місцевого бюджету)

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

162 тони

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вулиця Сунківська, 71 (виробнича база Замовника)

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 19, 2019, 16:00
Not indicated Oct 7, 2019, 13:24
Not indicated Oct 7, 2019, 13:24
Not indicated Sep 19, 2019, 16:02
Procurement documents Sep 19, 2019, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки між Постачальником та Покупцем здійснюються після поставки товару відповідно до видаткової накладної та рахунку-фактури наданого Постачальником, шляхом оплати вартості Товару згідно Договору, протягом 20 (двадцяти) робочих днів після їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH307,800.00 including VAT
Minimum price decrement:
UAH3,078.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АРІАЛ АЛЬЯНС"
E-mail: Y.Gnitetskiy@tdalure.com Phone: +380673512661 EDRPOU:
39376931
3
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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
Technical specifications Oct 6, 2019, 16:40
Not indicated Oct 11, 2019, 18:36
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Not indicated Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Not indicated Oct 11, 2019, 18:36
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40
Technical specifications Oct 6, 2019, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 09:00
Oct 8, 2019, 16:53
Not indicated Oct 8, 2019, 16:56
Extract from the register Oct 7, 2019, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 10:17
Not indicated Oct 24, 2019, 10:18
Annexes to the contract Oct 24, 2019, 10:17

Offer

UAH259,524.00 including VAT

Status

winner
Name:
Тахаутдінов Артем Юрійович
E-mail: himtranssupply@gmail.com Phone: +380936003633 Fax:
+380478739932
EDRPOU:
41023134

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20
Technical specifications Oct 5, 2019, 15:20

Offer

UAH260,000.00 including VAT

Status

Not considered
ТОВ "КЕМІ СОЛТ"

Contract

Useful links

Public procurements list of the client СМІЛЯНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"

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