Сіль помел №3 навалом(технічні потреби)

Expected value

₴40,000.00

including VAT
Completed
Clarification period

from Jan 11, 10:57

until Jan 17, 10:25

Call for proposals

from Jan 18, 10:26

until Jan 21, 10:26

Auction
not conducted
Qualification

from Jan 21, 10:27

until Jan 24, 09:54

Offers considered

from Jan 24, 09:54

until Jan 31, 15:35

Offers to be submitted:
Jan 18, 10:26 – Jan 21, 10:26
Clarification period:
Jan 11, 10:57 – Jan 17, 10:25

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Information about customer

Name:
EDRPOU code:
32598423
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул. Молодіжна, буд.12
Rating:

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Main contact

Name:
Тетяна Мішустіна
Language skills:
Phone:
+380506079596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль помел №3 навалом(технічні потреби)

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

Quantity:

20 тонни

Delivery period:

до Feb 15

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул. Молодіжна,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 10:57
Not indicated Jan 11, 10:59
Draft contract Jan 11, 10:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴40,000.00 including VAT
Minimum price decrement:
₴200.00
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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Participants of auction

Name:
Дмитро Резніченко
E-mail: pk.reand@ukr.net Phone: +380677223924 EDRPOU:
37259619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Price offer Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Not indicated Jan 21, 09:00
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59
Documents confirming of qualification Jan 21, 08:59

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 24, 09:51
Not indicated Jan 24, 09:54

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 15:34
Not indicated Jan 31, 15:35

Offer

₴39,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Першотравенське міське житлово-комунальне підприємство"