Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

УБГ19Т-090 Сіль таблетована

14410000-8 Кам'яна сіль

Expected value

UAH301,950.00

including VAT

Completed

Clarification period

from Jun 6, 2019, 17:10

until Jun 13, 2019, 17:00

Call for proposals

from Jun 13, 2019, 17:00

until Jun 21, 2019, 17:00

Auction

from Jun 24, 2019, 15:34

until Jun 24, 2019, 15:55

Qualification

from Jun 24, 2019, 15:55

until Aug 16, 2019, 08:41

Offers considered

from Aug 16, 2019, 08:41

until Sep 6, 2019, 11:14

Offers to be submitted:

Jun 13, 2019, 17:00 – Jun 21, 2019, 17:00

Auction launch:

Jun 24, 2019, 15:34 – Jun 24, 2019, 15:55

Clarification period:

Jun 6, 2019, 17:10 – Jun 13, 2019, 17:00

Show all important dates

Hide dates

Information about customer

Name:

АТ "Укргазвидобування" в особі філії Бурове управління "Укрбургаз"

EDRPOU code:

00156392

Web site:

Not indicated

Address:

Україна, 63304, Харківська область, м.Красноград, вул.Полтавська, буд.86

Rating:

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

Main contact

Name:

Алла Михайлівна Тарасова Олена Валентинівна Бороденко

Language skills:

—

Phone:

+380574472435

E-mail:

tender.ubg@ukrburgas.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль таблетована Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 55,000 кілограм	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 63303, Харківська область, м.Красноград, вул. Українська, 165

Procurement documents

Document name	Document type	Date of publishing
Додаток 6.1 6.2 Розрахунок приведеної вартості_ товари.xlsx Download	Not indicated	Jun 6, 2019, 17:10
audit_e68a2bd8c7064578b580d9e3bcec3f40.yaml	Not indicated	Jun 24, 2019, 15:55
audit_e68a2bd8c7064578b580d9e3bcec3f40.yaml	Not indicated	Jun 24, 2019, 15:55

ДДЗ УБГ19Т-сіль таблетована.docx Download	Not indicated	Jun 12, 2019, 14:25
ДДЗ УБГ19Т-сіль таблетована.docx Download	Not indicated	Jun 6, 2019, 17:10

Додаток №8 Опитувальник (фіз.ос).xlsx Download	Not indicated	Jun 6, 2019, 17:10
Додаток 10 екологічний опитувальник.docx Download	Not indicated	Jun 6, 2019, 17:10
Додаток №7 Опитувальник (юр.ос).xls Download	Not indicated	Jun 6, 2019, 17:10
оголошення.xlsx Download	Not indicated	Jun 6, 2019, 17:10
Договір_рознарядка_товар -екологія.docx Download	Not indicated	Jun 6, 2019, 17:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

60 календарних днів після поставки товару

About tender

Complain ID prozorro:

UA-2019-06-06-003464-b

Expected value:

UAH301,950.00 including VAT

Minimum price decrement:

UAH3,000.00

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

Auction history

View

Participants of auction

Name:

Надежда Липилина

E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:

37243629

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
2 Додаток 5.PDF Download	Documents confirming of qualification	Jun 14, 2019, 15:14
1 Додаток 2.PDF Download	Documents confirming of qualification	Jun 14, 2019, 15:14
Цінова пропозиція оновлена.PDF Download	Price offer	Jun 24, 2019, 17:38
4 Додаток 11.PDF Download	Documents confirming of qualification	Jun 14, 2019, 15:14
Додаток 10.PDF Download	Documents confirming of qualification	Jun 24, 2019, 17:38
Критерії кваліфікації.rar	Documents confirming of qualification	Jun 14, 2019, 15:14
Документи акредитація.rar	Documents confirming of qualification	Jun 14, 2019, 15:14
4.1 Додаток 11.1.PDF Download	Documents confirming of qualification	Jun 14, 2019, 15:14
6 Додаток 3 Цінова пропозиція.PDF Download	Price offer	Jun 14, 2019, 15:14
5Лист податкова.PDF Download	Documents confirming of qualification	Jun 14, 2019, 15:14

Decision of the responsible person

Document name	Document type	Date of publishing
пр. акцепт 090.xlsx Download	Not indicated	Aug 16, 2019, 08:41

Contract

Document name	Document type	Date of publishing
Договір №УБГ№418-015-19 від 06.09.2019р..pdf Download	Not indicated	Sep 6, 2019, 11:13

Offer

UAH263,667.25 including VAT

Status

winner

Name:

ТОВ "ФІРМА "КААПРІ"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Критерії для оцінки фінансового стану.pdf Download	Not indicated	Jun 21, 2019, 16:06
Критерії для оцінки фінансового стану.rar	Not indicated	Jun 21, 2019, 16:06
Кваліфікаційні критерії до Учасника.pdf Download	Not indicated	Jun 21, 2019, 16:06
Кваліфікаційні критерії до Учасника.rar	Not indicated	Jun 21, 2019, 16:06
Технічні критерії вимоги до предмету закупівлі.rar	Not indicated	Jun 21, 2019, 16:06
Технічні критерії вимоги до предмету закупівлі.pdf Download	Not indicated	Jun 21, 2019, 16:06