Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 - 14430000-4 - Випарена сіль і чистий хлорид натрію(Сіль кухонна виварна та таблетована "Екстра")

Expected value

UAH91,860.00

including VAT

Completed

Clarification period

from Jul 26, 2021, 11:19

until Aug 3, 2021, 11:00

Call for proposals

from Aug 3, 2021, 11:00

until Aug 13, 2021, 09:00

Auction

not conducted

Qualification

from Aug 13, 2021, 09:01

until Aug 17, 2021, 09:11

Offers considered

from Aug 17, 2021, 09:11

until Aug 26, 2021, 08:15

Offers to be submitted:

Aug 3, 2021, 11:00 – Aug 13, 2021, 09:00

Clarification period:

Jul 26, 2021, 11:19 – Aug 3, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"

EDRPOU code:

03350137

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Діана Бєлоброва

Language skills:

—

Phone:

+380961016214

E-mail:

puvkh_izm@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 - 14430000-4 - Випарена сіль і чистий хлорид натрію(Сіль кухонна виварна "Екстра" та таблетована "Екстра") Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію	Quantity: 14.5 тонни	Delivery period: Aug 23, 2021 – Dec 31, 2021	Place of delivery: Україна, 68600, Одеська область, Ізмаїл, вул. Дмитрівська 65

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.Форма пропозицыъ..docx Download	Procurement documents	Jul 26, 2021, 11:19
sign.p7s	Not indicated	Jul 26, 2021, 11:20
Додаток 4 Лист згода..docx Download	Procurement documents	Jul 26, 2021, 11:19
Додаток 2. Форми довідок..docx Download	Procurement documents	Jul 26, 2021, 11:19
Специфікація.docx Download	Technical specifications	Jul 26, 2021, 11:19
Протокол.jpg Download	Procurement documents	Jul 26, 2021, 11:19
Додаток 3.Проект договора.docx Download	Draft contract	Jul 26, 2021, 11:19
Перечень длокументов.docx Download	Procurement documents	Jul 26, 2021, 11:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-07-26-002560-b

Expected value:

UAH91,860.00 including VAT

Minimum price decrement:

UAH459.30

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Грінькін Анатолій Олексійович

E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Пропозиція.pdf Download	Price offer	Aug 12, 2021, 16:58
Статутні документи.pdf.p7s	Documents confirming of qualification	Aug 12, 2021, 17:23
Статутні документи.pdf Download	Documents confirming of qualification	Aug 12, 2021, 16:58
sign.p7s	Not indicated	Aug 12, 2021, 17:23
Пропозиція.pdf.p7s	Price offer	Aug 12, 2021, 17:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 17, 2021, 09:11
Протокол переможця.docx Download	Review Protocol	Aug 17, 2021, 09:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2021, 08:15
договор.pdf Download	Signed contract	Aug 26, 2021, 08:13

Offer

UAH85,770.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Випарена сіль і чистий хлорид натрію

Public procurements list of the client Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"