ДК 021:2015 “14430000-4: Випарена сіль і чистий хлорид натрію” (Сіль таблетована)

ДК 021:2015 “14430000-4: Випарена сіль і чистий хлорид натрію” (Сіль таблетована)

Expected value

UAH367,290.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 11:54

until Feb 28, 2020, 17:00

Call for proposals

from Feb 28, 2020, 17:00

until Mar 3, 2020, 17:00

Auction
not conducted
Qualification

from Mar 3, 2020, 17:04

until Mar 23, 2020, 09:45

Offers considered

from Mar 23, 2020, 09:45

until Mar 30, 2020, 12:21

Offers to be submitted:
Feb 28, 2020, 17:00 – Mar 3, 2020, 17:00
Clarification period:
Feb 25, 2020, 11:54 – Feb 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
36588183
Web site:
Address:
Україна, 32300, Хмельницька область, Кам'янець-Подільский, вул. Тімірязєва, 123
Rating:
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Main contact

Name:
Тарасюк Василь
Language skills:
Phone:
+380384935280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “14430000-4: Випарена сіль і чистий хлорид натрію” (Сіль таблетована)

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

Quantity:

66 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:53

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH367,290.00 including VAT
Minimum price decrement:
UAH3,672.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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
Technical specifications Mar 2, 2020, 12:51
Technical specifications Mar 2, 2020, 12:51
Documents confirming of qualification Mar 2, 2020, 12:51
Technical specifications Mar 2, 2020, 12:51
Price offer Mar 2, 2020, 12:51
Compliance confirmation Mar 3, 2020, 11:11
Documents confirming of qualification Mar 2, 2020, 12:51
Documents confirming of qualification Mar 2, 2020, 12:51
Technical specifications Mar 2, 2020, 12:51
Compliance confirmation Mar 3, 2020, 11:11
Technical specifications Mar 2, 2020, 12:51
Documents confirming of qualification Mar 2, 2020, 12:51
Technical specifications Mar 2, 2020, 12:51
Documents confirming of qualification Mar 2, 2020, 12:51
Documents confirming of qualification Mar 2, 2020, 12:51
Compliance confirmation Mar 2, 2020, 12:51
Technical specifications Mar 2, 2020, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 09:45

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 12:21

Offer

UAH360,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міськтепловоденергія"