Код ДК 021:2015-14430000-4 — Випарена сіль і чистий хлорид натрію (Сіль «Екстра» для виготовлення гіпохлориту натрію )

Expected value

UAH283,000.00

including VAT
Completed
Clarification period

from Nov 11, 2019, 14:04

until Nov 14, 2019, 15:00

Call for proposals

from Nov 14, 2019, 15:00

until Nov 20, 2019, 15:00

Auction

from Nov 21, 2019, 11:48

until Nov 21, 2019, 12:09

Qualification

from Nov 21, 2019, 12:09

until Nov 22, 2019, 11:36

Offers considered

from Nov 22, 2019, 11:36

until Nov 26, 2019, 12:03

Offers to be submitted:
Nov 14, 2019, 15:00 – Nov 20, 2019, 15:00
Auction launch:
Nov 21, 2019, 11:48 – Nov 21, 2019, 12:09
Clarification period:
Nov 11, 2019, 14:04 – Nov 14, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015-14430000-4 — Випарена сіль і чистий хлорид натрію (Сіль «Екстра» для виготовлення гіпохлориту натрію ), власні кошти

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

68.3 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, проспект Миру , 36/2А , ВНС-9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 14:04
Not indicated Nov 11, 2019, 14:08
Not indicated Nov 21, 2019, 12:09
Not indicated Nov 21, 2019, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH283,000.00 including VAT
Minimum price decrement:
UAH2,830.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ Торгівельний Двір УТС Одиненко
E-mail: odinenko@i.ua Phone: +380504452260,+380975962278,+380577370096 EDRPOU:
37243629

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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
Documents confirming of qualification Nov 15, 2019, 08:46
Compliance confirmation Nov 15, 2019, 08:46
Technical specifications Nov 15, 2019, 08:46
Price offer Nov 15, 2019, 08:46
Documents confirming of qualification Nov 21, 2019, 14:23
Technical specifications Nov 21, 2019, 14:33
Compliance confirmation Nov 15, 2019, 09:41
Compliance confirmation Nov 15, 2019, 08:46
Documents confirming of qualification Nov 21, 2019, 14:23
Compliance confirmation Nov 15, 2019, 09:41
Documents confirming of qualification Nov 21, 2019, 14:23
Documents confirming of qualification Nov 15, 2019, 08:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 11:36
Not indicated Nov 22, 2019, 11:35

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 12:03
Not indicated Nov 26, 2019, 12:02

Offer

UAH266,370.00 including VAT

Status

winner
Name:
Вадим Банас
E-mail: vbvsalt@ukr.net Phone: +380673814732 EDRPOU:
30693100

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22
Not indicated Nov 20, 2019, 13:22

Offer

UAH267,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
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E-mail: vlad_grim@ukr.net Phone: +380678477149 EDRPOU:
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Expected value

UAH355,137.00 including VAT

View