сіль таблетована «Екстра» та сіль кухонна виварна ґатунку «Екстра»

Expected value

UAH207,000.00

including VAT
Completed
Clarification period

from Jan 25, 2022, 15:37

until Jan 31, 2022, 23:59

Call for proposals

from Feb 1, 2022, 10:00

until Feb 4, 2022, 10:00

Auction
not conducted
Qualification

from Feb 4, 2022, 10:00

until Feb 7, 2022, 08:17

Offers considered

from Feb 7, 2022, 08:17

until Feb 15, 2022, 09:47

Offers to be submitted:
Feb 1, 2022, 10:00 – Feb 4, 2022, 10:00
Clarification period:
Jan 25, 2022, 15:37 – Jan 31, 2022, 23:59

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Information about customer

Name:
EDRPOU code:
03341345
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул ДНІПРОВСЬКА, 41-А
Rating:

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Main contact

Name:
Олена Нестерук
Language skills:
Phone:
+380665332093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль таблетована «Екстра»

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51491, Дніпропетровська область, село Малоолександрівка, вул. Вишнева, 2в
2

Сіль кухонна виварна ґатунку «Екстра»

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

27,400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51491, Дніпропетровська область, село Малоолександрівка, вул. Вишнева, 2в

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2022, 15:37
Not indicated Jan 25, 2022, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
розрахунки за кожну поставлену партію Товару здійснюються на підставі рахунку-фактури Постачальника, який виписується відповідно до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом не менш ніж 60 (шістдесят) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH207,000.00 including VAT
Minimum price decrement:
UAH1,035.00
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:
Елена Тарусина
E-mail: elena8011@ukr.net Phone: +380994698195 EDRPOU:
37243629

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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 Feb 2, 2022, 14:00
Not indicated Feb 2, 2022, 14:01
Compliance confirmation Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Price offer Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Technical specifications Feb 2, 2022, 14:00
Documents confirming of qualification Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00
Compliance confirmation Feb 2, 2022, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 08:17
Review Protocol Feb 7, 2022, 08:16

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 09:47
Signed contract Feb 15, 2022, 09:44

Offer

UAH203,892.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ПАВЛОГРАДВОДОКАНАЛ"

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Name:
Владислав Грималюк
E-mail: vlad_grim@ukr.net Phone: +380678477149 EDRPOU:
07802932

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Expected value

UAH355,137.00 including VAT

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