Сіль технічна для зимового утримання доріг

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Jun 13, 2019, 16:03

until Jul 1, 2019, 09:00

Auction

from Jul 2, 2019, 12:42

until Jul 2, 2019, 13:03

Qualification

from Jul 2, 2019, 13:03

until Jul 9, 2019, 11:21

Offers considered

from Jul 9, 2019, 11:21

until Jul 22, 2019, 08:47

Offers to be submitted:
Jun 13, 2019, 16:03 – Jul 1, 2019, 09:00
Auction launch:
Jul 2, 2019, 12:42 – Jul 2, 2019, 13:03
Clarification period:
Jun 13, 2019, 16:03 – Jun 21, 2019, 09:00
Answers till:
Jul 1, 2019, 09:00
Appealing tender terms:
Jun 13, 2019, 16:03 – Jun 27, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 21, 2019, 15:34

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Information about customer

Name:
EDRPOU code:
13974620
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25
Rating:

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Main contact

Name:
Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)
Language skills:
Phone:
+380362230236
E-mail:
Fax:
+380362230236

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Items list

Name Quantity Delivery Place of delivery
1

Сіль технічна для зимового утримання доріг

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

Quantity:

745 т

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 33027, Рівненська область, м Рівне, м Рівне вул Д.Галицького 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 15:34
Not indicated Jun 19, 2019, 14:30
Not indicated Jun 19, 2019, 14:14
Not indicated Jun 13, 2019, 16:14
Not indicated Jun 21, 2019, 15:29
Procurement documents Jun 19, 2019, 14:28
Procurement documents Jun 21, 2019, 15:29
Procurement documents Jun 19, 2019, 14:12
Procurement documents Jun 19, 2019, 14:28
Procurement documents Jun 19, 2019, 14:12
Procurement documents Jun 13, 2019, 16:03
Not indicated Jul 2, 2019, 13:03
Not indicated Jul 2, 2019, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника по факту поставки Товару, на підставі підписання Покупцем видаткової накладної, протягом 15 банківських днів від дати підписання, в залежності від наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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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Auction history

Participants of auction

Name:
Доброштан Олександр Петрович
E-mail: ppkare@mail.ru Phone: +380456567637 EDRPOU:
19409105

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 12:35
Not indicated Jul 5, 2019, 12:35
Compliance confirmation Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Technical specifications Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Not indicated Jul 5, 2019, 12:35
Compliance confirmation Jun 21, 2019, 09:20
Not indicated Jul 5, 2019, 12:35
Documents confirming of qualification Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Technical specifications Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Compliance confirmation Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Documents confirming of qualification Jun 21, 2019, 09:20
Not indicated Jul 5, 2019, 13:58
Compliance confirmation Jun 21, 2019, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2019, 12:57
License Jul 8, 2019, 12:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 12:58
Not indicated Jul 8, 2019, 13:00

Offer

UAH953,600.00 including VAT

Status

disqualified
Name:
Гайдуков Сергій Вікторович
E-mail: tov.mig@ukr.net Phone: +380954272612 EDRPOU:
40424349

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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
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Not indicated Jul 11, 2019, 20:42
Not indicated Jul 10, 2019, 20:25
Not indicated Jun 26, 2019, 23:55
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Not indicated Jul 11, 2019, 20:41
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Not indicated Jul 10, 2019, 20:23
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:54
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:54
Not indicated Jul 10, 2019, 20:23
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:53
Not indicated Jul 11, 2019, 20:41
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:54
Technical specifications Jun 26, 2019, 23:53
Technical specifications Jun 26, 2019, 23:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 11:20
License Jul 9, 2019, 11:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 11:19
Extract from the register Jul 9, 2019, 11:18

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 08:47
Signed contract Jul 22, 2019, 08:44

Offer

UAH990,105.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

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Name:
Ольга Миколаївна Клімьонова
E-mail: olga.klimenova@ukr.net Phone: +380953338434 EDRPOU:
32213475
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Expected value

UAH532,800.00 including VAT

View