Сіль поварена

згідно Технічних вимог (Додаток 3 до документації Спрощеної закупівлі)

Expected value

UAH61,000.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 17:07

until Aug 10, 2020, 10:00

Call for proposals

from Aug 10, 2020, 10:00

until Aug 19, 2020, 10:00

Auction

from Aug 20, 2020, 13:08

until Aug 20, 2020, 13:29

Qualification

from Aug 20, 2020, 13:29

until Aug 21, 2020, 09:46

Offers considered

from Aug 21, 2020, 09:46

until Aug 26, 2020, 14:11

Offers to be submitted:
Aug 10, 2020, 10:00 – Aug 19, 2020, 10:00
Auction launch:
Aug 20, 2020, 13:08 – Aug 20, 2020, 13:29
Clarification period:
Aug 4, 2020, 17:07 – Aug 10, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31476318
Web site:
Not indicated
Address:
Україна, 07101, Київська область, м. Славутич, вул.Військових будівельників, 8
Rating:

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Main contact

Name:
Інна Ждановських
Language skills:
Phone:
+380665436021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль поварена

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

Quantity:

20 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07101, Київська область, м.Славутич, Кленовий проїзд, 1 (Центральна котельня)

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 4, 2020, 17:07
Draft contract Aug 4, 2020, 17:07
Not indicated Aug 20, 2020, 13:29
Not indicated Aug 20, 2020, 13:29
Not indicated Aug 4, 2020, 17:08
Qualification criteria Aug 4, 2020, 17:07
Procurement documents Aug 4, 2020, 17:07
Aug 4, 2020, 17:07
Aug 4, 2020, 17:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 14 (чотирнадцяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH61,000.00 including VAT
Minimum price decrement:
UAH305.00
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:
Терещенко Андрій
E-mail: CG.ARTYOMSALT@UKR.NET Phone: +380503321105 EDRPOU:
34339167

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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 Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:33
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29
Not indicated Aug 18, 2020, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 09:46
Review Protocol Aug 21, 2020, 09:45

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 14:06
Not indicated Aug 26, 2020, 14:07

Offer

UAH52,130.00 including VAT

Status

winner
Name:
Кравченко Віталій
E-mail: imexminerals@gmail.com Phone: +380442280116 EDRPOU:
39489151

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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
Technical specifications Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Documents confirming of qualification Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Technical specifications Aug 19, 2020, 09:45
Not indicated Aug 19, 2020, 09:45
Price offer Aug 19, 2020, 09:45
Compliance confirmation Aug 19, 2020, 09:45
Technical specifications Aug 19, 2020, 09:45
Documents confirming of qualification Aug 19, 2020, 09:45
Technical specifications Aug 19, 2020, 09:45

Offer

UAH52,140.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА"

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH42,500.00 including VAT

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