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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кам’яна сіль

Кам’яна сіль (сіль технічна, помол №3) (Вимоги окремими файлами)

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Sep 9, 2021, 14:39

until Sep 15, 2021, 15:50

Call for proposals

from Sep 15, 2021, 15:50

until Sep 20, 2021, 15:51

Auction

not conducted

Qualification

from Sep 20, 2021, 15:52

until Sep 21, 2021, 16:21

Offers considered

from Sep 21, 2021, 16:21

until Sep 28, 2021, 09:47

Offers to be submitted:

Sep 15, 2021, 15:50 – Sep 20, 2021, 15:51

Clarification period:

Sep 9, 2021, 14:39 – Sep 15, 2021, 15:50

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кам’яна сіль (сіль технічна, помол №3) (Вимоги окремими файлами) Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 10 тонни	Delivery period: Sep 24, 2021 – Apr 30, 2022	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А, вул. Антоновича, 65 Г, вул. Полігонна, 18 А, вул. Талаліхіна, 6 А, вул. Каруни, 93, вул. Всеволода Нестайка, 5

Procurement documents

Document name	Document type	Date of publishing
Проект договору.pdf Download	Draft contract	Sep 9, 2021, 14:39
Вимоги до кваліфікації учасників.docx Download		Sep 9, 2021, 14:39
sign.p7s	Not indicated	Sep 9, 2021, 14:39
Вимоги до предмета закупівлі.docx Download	Technical specifications	Sep 9, 2021, 14:39
Оголошення про проведення закупівлі.docx Download	Procurement documents	Sep 9, 2021, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2021-09-09-008392-c

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH225.00

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:

Блюс Надія Михайлівна

E-mail: allanik2800@gmail.com Phone: +380679395443 EDRPOU:

38300788

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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
Сканировать11861.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11855.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11856.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11864.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11855.PDF Download	Price offer	Sep 16, 2021, 15:21
Сканировать11863.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11838.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11845.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11862.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11835.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11844.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11868.PDF Download	Price offer	Sep 16, 2021, 10:35
Сканировать11865.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11860.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11898.PDF Download		Sep 21, 2021, 11:57
Сканировать11840.PDF Download	Price offer	Sep 16, 2021, 10:24
sign.p7s	Not indicated	Sep 16, 2021, 09:27
Сканировать11858.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11896.PDF Download		Sep 21, 2021, 11:57
Сканировать11842.PDF Download	Price offer	Sep 16, 2021, 10:23
sign.p7s	Not indicated	Sep 16, 2021, 15:43
sign.p7s	Not indicated	Sep 16, 2021, 11:20
sign.p7s	Not indicated	Sep 16, 2021, 11:20
sign.p7s	Not indicated	Sep 16, 2021, 11:20
sign.p7s	Not indicated	Sep 16, 2021, 11:20
sign.p7s	Not indicated	Sep 16, 2021, 09:27
sign.p7s	Not indicated	Sep 16, 2021, 09:27

Сканировать11846.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11843.PDF Download	Price offer	Sep 16, 2021, 10:23
Сканировать11856.PDF Download	Price offer	Sep 16, 2021, 15:22
Сканировать11837.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11834.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11833.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11897.PDF Download		Sep 21, 2021, 11:57
Сканировать11859.PDF Download	Price offer	Sep 16, 2021, 10:22
Сканировать11836.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11839.PDF Download	Price offer	Sep 16, 2021, 10:24
Сканировать11831.PDF Download	Price offer	Sep 16, 2021, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2021, 16:21
ПРОТОКОЛ № 685 Рішення про переможця.pdf Download	Review Protocol	Sep 21, 2021, 16:18

Contract

Document name	Document type	Date of publishing
Договор № 803 АП.pdf Download	Signed contract	Sep 28, 2021, 09:47
sign.p7s	Not indicated	Sep 28, 2021, 09:47

Offer

UAH45,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Кам’яна сіль

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ