Сіль кам’яна (14410000-8) (Код ДК 021:2015: 14410000-8 Кам’яна сіль)

Сіль кам’яна (14410000-8) (Код ДК 021:2015: 14410000-8 Кам’яна сіль). Детально - у Вимогах до предмета закупівлі

Expected value

₴140,000.00

including VAT
Completed
Clarification period

from Oct 24, 23:15

until Oct 27, 23:59

Call for proposals

from Oct 28, 00:00

until Nov 1, 23:59

Auction

from Nov 2, 11:42

until Nov 2, 12:05

Qualification

from Nov 2, 12:05

until Nov 12, 09:56

Offers considered

from Nov 12, 09:56

until Nov 12, 15:12

Offers to be submitted:
Oct 28, 00:00 – Nov 1, 23:59
Auction launch:
Nov 2, 11:42 – Nov 2, 12:05
Clarification period:
Oct 24, 23:15 – Oct 27, 23:59

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Information about customer

Name:
EDRPOU code:
42435703
Web site:
Not indicated
Address:
Україна, 45605, Волинська область, с. Боратин, вул. Центральна, буд. 15
Rating:

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Main contact

Name:
РОМАН ІГОРОВИЧ ІЛЬЮК
Language skills:
Phone:
+380666315661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль кам’яна (14410000-8)

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

Quantity:

70 тонни

Delivery period:

до Nov 20

Place of delivery:

Україна, 43000, Волинська область, Луцьк, Мамсурова, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 12:05
Not indicated Oct 24, 23:15
Not indicated Oct 24, 23:15
Not indicated Oct 24, 23:15

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата поставленого та прийнятого в установленому порядку товару здійснюється Покупцем протягом 20 календарних днів після підписання Сторонами документів, які відповідно до чинного законодавства України та умов цього Договору підтверджують приймання товару Покупцем. Період уточнення інформації про закупівлю до 28.10.2021 00:00. Ціна – 100 % Ціна пропозиції визначається учасником самостійно: відповідно до чинного законодавства України та умов Вимог до предмета закупівлі; у валюті – гривня; з урахування вартісних та інших характеристик товару, умов договору про закупівлю, усіх витрат пов’язаних з їх виконанням, податків і зборів (обов’язкових платежів) відповідно до вимог чинного законодавства та умов Вимог до предмета закупівлі. Товар повинен відповідати характеристикам, які наведені у Додатку 2 до вимог до предмета закупівлі.

About tender

Complain ID prozorro:
Expected value:
₴140,000.00 including VAT
Minimum price decrement:
₴1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кудлай Олексій Петрович
E-mail:
tender@arialalliance.com
Phone:
380675760902
Web site: EDRPOU:
39376931

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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
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Not indicated Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41
Technical specifications Nov 1, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 09:56
Not indicated Nov 5, 14:51

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 10:47
Not indicated Nov 12, 10:47

Offer

₴128,818.20 including VAT

Status

winner
Name:
Сух Дмитро
E-mail:
ARTEMSILZAHID@GMAIL.COM
Phone:
380639768887
EDRPOU:
33918938

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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 Oct 29, 15:54
Technical specifications Oct 29, 15:54
Not indicated Nov 1, 11:47
Documents confirming of qualification Oct 29, 15:54
Technical specifications Oct 29, 15:54
Estimate Oct 29, 15:54
Technical specifications Oct 29, 15:54
Documents confirming of accordance Oct 29, 15:54

Offer

₴128,833.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БОРАТИН"

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