Сіль для промислового перероблення ДСТУ 4246:2003 кам’яна з протизлежувальною добавкою до 150 г/т, ґатунок вищий, крупність 3, без пакування

Джерело фінансування закупівлі: власні кошти підприємства

Expected value

UAH3,900,000.00

including VAT
Canceled
Call for proposals

from Jun 26, 2019, 13:46

until Jul 12, 2019, 10:00

Auction

from Jul 15, 2019, 12:22

until Jul 15, 2019, 12:49

Qualification

from Jul 15, 2019, 12:49

Offers considered
not conducted
Offers to be submitted:
Jun 26, 2019, 13:46 – Jul 12, 2019, 10:00
Auction launch:
Jul 15, 2019, 12:22 – Jul 15, 2019, 12:49
Clarification period:
Jun 26, 2019, 13:46 – Jul 2, 2019, 10:00
Answers till:
Jul 12, 2019, 10:00
Appealing tender terms:
Jun 26, 2019, 13:46 – Jul 8, 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 26, 2019, 13:47

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відмінити відкриті торги щодо закупівлі: код за ДК 021:2015 – 34920000-2 Дорожнє обладнання (сіль для промислового перероблення ДСТУ 4246:2003 кам’яна з протизлежувальною добавкою до 150 г/т, ґатунок вищий, крупність 3, без пакування), відповідно до абзацу третього частини першої статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VІІІ (зі змінами)

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 16:24
Not indicated Jul 25, 2019, 16:26

Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль для промислового перероблення ДСТУ 4246:2003 кам’яна з протизлежувальною добавкою до 150 г/т, ґатунок вищий, крупність 3, без пакування

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

2,700 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61045, Харківська область, м. Харків, вул. Дорошенківська, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2019, 13:46
Not indicated Jun 26, 2019, 13:47
Not indicated Jul 15, 2019, 12:49
Not indicated Jul 15, 2019, 12:49
Draft contract Jun 26, 2019, 13:46
Not indicated Jun 26, 2019, 13:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Післяоплата за кожну відповідну партії товару протягом 30 днів з моменту поставки відповідної партії товару. Джерело фінансування закупівлі: власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,900,000.00 including VAT
Minimum price decrement:
UAH19,500.00
Bidding security:
UAH100,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "КИП І КО"
E-mail: sale.kipiko@gmail.com Phone: +380685100883 EDRPOU:
40227262

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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
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Not indicated Jul 10, 2019, 17:14
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09
Technical specifications Jul 10, 2019, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2019, 12:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 12:50
Extract from the register Jul 15, 2019, 12:50
Not indicated Jul 19, 2019, 16:16
Review Protocol Jul 19, 2019, 16:14

Offer

UAH3,256,200.00 including VAT

Status

disqualified
Name:
ТОВ СОЛТІСТ ТОВ СОЛТІСТ
E-mail: soltist_kh@ukr.net Phone: +380681842806 EDRPOU:
42510612

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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 Jul 11, 2019, 15:31
Technical specifications Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Documents confirming of qualification Jul 11, 2019, 15:31
Compliance confirmation Jul 11, 2019, 15:31
Not indicated Jul 11, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 09:09
Extract from the register Jul 22, 2019, 12:29

Offer

UAH3,693,600.00 including VAT

Status

waiting for a decision
Name:
Євген Булєєв
E-mail: dr.evgenbuleev@gmail.com Phone: +380503258964 EDRPOU:
42010676

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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 Jul 9, 2019, 16:12
Documents confirming of qualification Jul 9, 2019, 16:12
Documents confirming of qualification Jul 9, 2019, 16:12
Technical specifications Jul 9, 2019, 16:12
Compliance confirmation Jul 9, 2019, 16:12
Compliance confirmation Jul 9, 2019, 16:12
Not indicated Jul 9, 2019, 16:13
Compliance confirmation Jul 9, 2019, 16:12
Compliance confirmation Jul 9, 2019, 16:12
Compliance confirmation Jul 9, 2019, 16:12
Compliance confirmation Jul 9, 2019, 16:12

Offer

UAH3,879,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"