Кам’яна сіль — за кодом CPV за ДК 021:2015 — 14410000-8 (Сіль для промислового перероблення).

Джерело фінансування - загальний фонд місцевого бюджету м. Києва

Expected value

UAH3,000,000.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 11:30

until Apr 22, 2020, 18:00

Auction

from Apr 23, 2020, 12:27

until Apr 23, 2020, 12:48

Qualification

from Apr 23, 2020, 12:48

until May 19, 2020, 12:13

Offers considered

from May 19, 2020, 12:13

until Jun 2, 2020, 14:35

Offers to be submitted:
Apr 7, 2020, 11:30 – Apr 22, 2020, 18:00
Auction launch:
Apr 23, 2020, 12:27 – Apr 23, 2020, 12:48
Clarification period:
Apr 7, 2020, 11:30 – Apr 12, 2020, 18:00
Answers till:
Apr 22, 2020, 18:00
Appealing tender terms:
Apr 7, 2020, 11:30 – Apr 18, 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:
Apr 7, 2020, 11:43

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Information about customer

Name:
EDRPOU code:
05446166
Web site:
Not indicated
Address:
Україна, 02089, Київська область, Київ, Броварський проспект, 2
Rating:

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Main contact

Name:
Ільченко Дарія Вікторівна (Ilchenko Daria Viktorivna)
Language skills:
Phone:
,
E-mail:
Fax:
0445134594

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Items list

Name Quantity Delivery Place of delivery
1

Кам’яна сіль — за кодом CPV за ДК 021:2015 — 14410000-8 (Сіль для промислового перероблення).

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

Quantity:

2,000 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02089, м. Київ, м. Київ, проспект Броварський, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 11:33
Technical specifications Apr 7, 2020, 11:33
Draft contract Apr 7, 2020, 11:32
Not indicated Apr 23, 2020, 12:48
Not indicated Apr 23, 2020, 12:48
Not indicated Apr 7, 2020, 11:34
Not indicated Apr 7, 2020, 11:43
Not indicated Apr 7, 2020, 11:33
Procurement documents Apr 7, 2020, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH60,000.00
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:
ТОВ "КОСТАНЗА"
E-mail: costanza.salt@gmail.com Phone: +380502764253 EDRPOU:
39822094

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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
Not indicated May 19, 2020, 12:26
Not indicated May 19, 2020, 12:26
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:50
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Price offer Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:50
Documents confirming of qualification Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49
Documents confirming of qualification Apr 21, 2020, 14:49
Not indicated May 19, 2020, 12:26
Technical specifications Apr 21, 2020, 14:49
Technical specifications Apr 21, 2020, 14:49
Not indicated May 19, 2020, 12:26
Not indicated Apr 21, 2020, 14:50
Documents confirming of qualification Apr 21, 2020, 14:49
Compliance confirmation Apr 21, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 12:13
Apr 28, 2020, 17:34
Not indicated May 19, 2020, 12:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 13:14
May 19, 2020, 12:12
Extract from the register Apr 23, 2020, 12:49

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:35
Signed contract Jun 2, 2020, 14:34

Offer

UAH2,704,200.00 including VAT

Status

winner
Name:
ТОВ "Солт Ко"
E-mail: salt_co@ukr.net Phone: +380635854885 Web site: EDRPOU:
39496918

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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 Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:34
Documents confirming of qualification Apr 21, 2020, 11:34
Documents confirming of qualification Apr 21, 2020, 11:33
Price offer Apr 21, 2020, 11:33
Not indicated Apr 21, 2020, 11:34
Technical specifications Apr 21, 2020, 11:34
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:34
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:34
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:34
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33

Offer

UAH2,718,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва

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Expected value

UAH3,999,600.00 including VAT

View