код ДК 021:2015 - 14410000-8 — Кам’яна сіль (сіль кухонна кам’яна у пропіленових мішках)

Expected value

UAH3,300,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 13:47

until Mar 12, 2020, 10:00

Auction

from Mar 13, 2020, 11:49

until Mar 13, 2020, 12:10

Qualification

from Mar 13, 2020, 12:10

until Mar 18, 2020, 13:55

Offers considered

from Mar 18, 2020, 13:55

until Mar 30, 2020, 10:08

Offers to be submitted:
Feb 21, 2020, 13:47 – Mar 12, 2020, 10:00
Auction launch:
Mar 13, 2020, 11:49 – Mar 13, 2020, 12:10
Clarification period:
Feb 21, 2020, 13:47 – Mar 2, 2020, 10:00
Answers till:
Mar 12, 2020, 10:00
Appealing tender terms:
Feb 21, 2020, 13:47 – Mar 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 4, 2020, 10:40

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кухонна кам’яна у пропіленових мішках

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

Quantity:

1,400 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м.Харків, станція «Харків-Балашовський Південної залізниці»(Код станції: 440503 Код підприємства: 5332 Одержувач: КП «ХТМ» вул. Мефодіївська, 15)

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2020, 10:27
Not indicated Feb 21, 2020, 13:47
Clarification to participants' questions Mar 4, 2020, 10:27
Draft contract Feb 21, 2020, 13:47
Technical specifications Mar 4, 2020, 10:27
Not indicated Feb 21, 2020, 13:47
Not indicated Mar 4, 2020, 10:40
Not indicated Feb 21, 2020, 13:49
Not indicated Mar 13, 2020, 12:10
Not indicated Mar 13, 2020, 12:10
Feb 21, 2020, 13:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться Покупцем у безготівковому порядку шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника після отримання Покупцем товару, згідно видаткової накладної протягом 90 робочих днів з дня отримання товару. Джерело фінансування – кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH3,300,000.00 including VAT
Minimum price decrement:
UAH16,500.00
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:
Євген Булєєв
E-mail: dr.evgenbuleev@gmail.com Phone: +380503258964 EDRPOU:
42010676

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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
Compliance confirmation Mar 19, 2020, 17:05
Compliance confirmation Mar 19, 2020, 17:05
Documents confirming of qualification Mar 11, 2020, 12:39
Technical specifications Mar 11, 2020, 12:39
Compliance confirmation Mar 11, 2020, 12:39
Compliance confirmation Mar 19, 2020, 17:05
Documents confirming of qualification Mar 11, 2020, 12:39
Compliance confirmation Mar 11, 2020, 12:39
Documents confirming of qualification Mar 11, 2020, 12:39
Compliance confirmation Mar 11, 2020, 12:39
Not indicated Mar 19, 2020, 17:05
Not indicated Mar 11, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 13:56
Extract from the register Mar 13, 2020, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:01
Review Protocol Mar 18, 2020, 13:51
Not indicated Mar 18, 2020, 13:55

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 10:08
Signed contract Mar 30, 2020, 09:42

Offer

UAH3,297,000.00 including VAT

Status

winner
Name:
Доброштан Олександр Петрович
E-mail: ppkare@mail.ru Phone: +380456567637 EDRPOU:
19409105

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Not indicated Mar 4, 2020, 14:38
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Technical specifications Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Technical specifications Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Documents confirming of qualification Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34
Compliance confirmation Mar 4, 2020, 14:34

Offer

UAH3,300,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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Name:
Непосидяка Юлія Вікторівна
E-mail: Yuliia.NeposydiakaST@Ukrnafta.com Phone: 380997879279 Web site: EDRPOU:
00135390
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Expected value

UAH1,754,760.45 without VAT

View