Кам’яна сіль (Сіль технічна для посипання доріжок)

14410000-8: Кам’яна сіль (Сіль технічна для посипання доріжок). 2.1. Очікувана вартість предмета закупівлі: 171750,00 грн з ПДВ. 2.2. Опис предмета закупівлі чи його частин, в тому числі їх необхідні технічні та інші параметри приведені в додатку 1, додатку 2 до оголошення). 2.3. Кількість товарів або обсяг надання послуг: 110 тонн. 2.4. Строк поставки товарів або надання послуг: заявки на товар протягом 2019 року. 3 робочі дні від дня отримання. 2.5. Місце поставки товарів: м. Київ, вул. Академіка Туполєва, 21. Умови поставки – DDP.

Expected value

UAH171,750.00

including VAT
Completed
Clarification period

from Jul 29, 2019, 10:15

until Aug 1, 2019, 11:00

Call for proposals

from Aug 1, 2019, 11:00

until Aug 6, 2019, 10:00

Auction

from Aug 7, 2019, 12:41

until Aug 7, 2019, 13:02

Qualification

from Aug 7, 2019, 13:02

until Aug 8, 2019, 12:07

Offers considered

from Aug 8, 2019, 12:07

until Aug 22, 2019, 10:49

Offers to be submitted:
Aug 1, 2019, 11:00 – Aug 6, 2019, 10:00
Auction launch:
Aug 7, 2019, 12:41 – Aug 7, 2019, 13:02
Clarification period:
Jul 29, 2019, 10:15 – Aug 1, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
03359753
Web site:
Not indicated
Address:
Україна, 04128, Київська область, Київ, вулиця Академіка Туполєва,21
Rating:

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Main contact

Name:
Ілюк Володимир Іванович
Language skills:
Phone:
380937495100,380444430625
E-mail:
Fax:
443-06-25

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Items list

Name Quantity Delivery Place of delivery
1

Кам’яна сіль (Сіль технічна для посипання доріжок)

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

Quantity:

110 тони

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04128, місто Київ, Київ, Академіка Туполєва 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 29, 2019, 10:15
Not indicated Aug 7, 2019, 13:03
Not indicated Aug 7, 2019, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH171,750.00 including VAT
Minimum price decrement:
UAH1,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Юрій Новіков
E-mail: oblomaylo@gmail.com Phone: +380676091783,+380443792139 EDRPOU:
37566899

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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 Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Not indicated Aug 5, 2019, 22:20
Documents confirming of qualification Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Price offer Aug 5, 2019, 22:12
Documents confirming of qualification Aug 5, 2019, 22:12
Technical specifications Aug 5, 2019, 22:12

Decision of the responsible person

Document name Document type Date of publishing
Aug 8, 2019, 11:32

Offer

UAH159,500.00 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 Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:52
Not indicated Aug 2, 2019, 20:51
Not indicated Aug 2, 2019, 20:51

Decision of the responsible person

Document name Document type Date of publishing
Aug 8, 2019, 12:06

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 10:48

Offer

UAH170,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Святошинського району м. Києва

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Name:
Лисак Олександра Костянтинівна
E-mail: o.lysak@kpi.ua Phone: 380442048154 Web site: EDRPOU:
02070921

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Expected value

UAH251,000.00 including VAT

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