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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021-2015(СРV) 14410000-8 Кам’яна сіль (Сіль технічна для зимового утримання доріг) ( джерело фінансування - кошти місцевого бюджету)

Expected value

UAH1,000,000.00

including VAT

Completed

Call for proposals

from Sep 4, 2019, 15:41

until Sep 20, 2019, 09:00

Auction

from Sep 23, 2019, 15:04

until Sep 23, 2019, 15:26

Qualification

from Sep 23, 2019, 15:26

until Sep 27, 2019, 14:28

Offers considered

from Sep 27, 2019, 14:28

until Oct 11, 2019, 09:10

Offers to be submitted:

Sep 4, 2019, 15:41 – Sep 20, 2019, 09:00

Auction launch:

Sep 23, 2019, 15:04 – Sep 23, 2019, 15:26

Clarification period:

Sep 4, 2019, 15:41 – Sep 10, 2019, 09:00

Answers till:

Sep 20, 2019, 09:00

Date of the last changes to the tender conditions:

Sep 4, 2019, 15:47

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Information about customer

Name:

КП Комунальне Рівненське шляхово-експлуатаційне управління автомобільних доріг

EDRPOU code:

13974620

Web site:

Not indicated

Address:

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

Rating:

This company has not been reviewed yet

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Main contact

Name:

Муха Валентина Олександрівна (Mucha Valentina Aleksandrovna)

Language skills:

—

Phone:

+380362230236

E-mail:

RSHEU@ukr.net

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: 715 т	Delivery period: до Dec 31, 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
audit_d4487c55912d4ea99e20537a526b579d.yaml	Not indicated	Sep 23, 2019, 15:26
audit_d4487c55912d4ea99e20537a526b579d.yaml	Not indicated	Sep 23, 2019, 15:26

ТД Сіль.docx Download	Not indicated	Sep 4, 2019, 15:41
sign.p7s	Not indicated	Sep 4, 2019, 15:47

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:

UA-2019-09-04-000711-c

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.

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Auction history

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Participants of auction

Name:

ТОВ "Солт Ко"

E-mail: salt_co@ukr.net Phone: +380635854885 Web site:

http://www.salt-co-llc.com

EDRPOU:

39496918

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

Documents submitted with the offer

Document name	Document type	Date of publishing
6.3. Видаткові накладні.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
13. Витяг з реєстру платників ПДВ (копія).pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:36
Довідка ДФС.pdf Download	Not indicated	Oct 2, 2019, 12:31
19. Гарантійний лист - можливість поставки.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
7. Дилерський Контракт Артемсіль 2019.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
1. Довідка про підприємство.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:36
11. Посвідчення якості.pdf Download	Technical specifications	Sep 19, 2019, 21:36
18. Захист довкілля.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
Довідки МВС.pdf Download	Not indicated	Oct 2, 2019, 12:31
3.1. Протокол призн. дир..pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
2. Тендерна пропозиція - відкорегована.pdf Download	Not indicated	Sep 24, 2019, 13:37
16. Лист-згода з проектом договору.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
10. Довідка - не підлягає сертифікації.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:36
2. Тендерна пропозиція.pdf Download	Price offer	Sep 19, 2019, 21:37
6.1.2. Додаток до аналог дог-ру №2.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
3.3. Наказ ген. дир..pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
6.1. Аналогічний договір КП ДЕУ Славутич.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
9. ISO (копія).pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
12. Витяг ЄДРПОУ 19.11.18.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:36
14. Статут Солт Ко 13.11.18.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
17. Проект договору.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
6.1.1. Додаток до аналог дог-ру №1.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
4. МТБ.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
6.1.3. Додаток до аналог дог-ру №3.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
3.2. Наказ вик. дир..pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
6. Досвід вик. аналогічного договору.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
15. Лист-згода на обробку перс. даних Дяченко.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
3.4. Паспорти та інд. коди.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
6.2. Лист-відгук ДЕУ Славутич.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
5. Довідка ст. 17 Закону.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37
8. Лист про повноваження.pdf Download	Documents confirming of qualification	Sep 19, 2019, 21:37

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 30, 2019, 12:03
sign.p7s	Not indicated	Sep 27, 2019, 14:28
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 30, 2019, 12:03
edr_identification.yaml	Extract from the register	Sep 23, 2019, 15:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 27, 2019, 14:29
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 27, 2019, 14:29
Протокол Download	License	Sep 27, 2019, 14:26

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Oct 11, 2019, 09:09
sign.p7s	Not indicated	Oct 11, 2019, 09:10

Offer

UAH789,656.00 including VAT

Status

winner

Name:

Пеньков Александр Николаевич

E-mail: pnaleks555@gmail.com Phone: +380956035214 Web site:

http://ukrprodukt.dn.ua

EDRPOU:

31226305

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Documents submitted with the offer

Document name	Document type	Date of publishing
не сертифиц.PDF Download	Technical specifications	Sep 18, 2019, 09:54
договор укр-бахм.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р28.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 22.PDF Download	Technical specifications	Sep 18, 2019, 09:54
12.PDF Download	Technical specifications	Sep 18, 2019, 09:54
24.PDF Download	Technical specifications	Sep 18, 2019, 09:54
6.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 25.PDF Download	Technical specifications	Sep 18, 2019, 09:54
5.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 20.PDF Download	Technical specifications	Sep 18, 2019, 09:54
File0018.PDF Download	Technical specifications	Sep 18, 2019, 09:54
20.PDF Download	Technical specifications	Sep 18, 2019, 09:54
13.PDF Download	Technical specifications	Sep 18, 2019, 09:54
видатк.накл. 4шт.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 21.PDF Download	Technical specifications	Sep 18, 2019, 09:54
File0015.PDF Download	Technical specifications	Sep 18, 2019, 09:54
19.PDF Download	Technical specifications	Sep 18, 2019, 09:54
витяг єдрпо.PDF Download	Technical specifications	Sep 18, 2019, 09:54
2.PDF Download	Technical specifications	Sep 18, 2019, 09:54
8.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 24.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р27.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р- тендерное пр.PDF Download	Technical specifications	Sep 18, 2019, 09:54
пасп.якост.PDF Download	Technical specifications	Sep 18, 2019, 09:54
р 23.PDF Download	Technical specifications	Sep 18, 2019, 09:54
7 (2).PDF Download	Technical specifications	Sep 18, 2019, 09:54
14.PDF Download	Technical specifications	Sep 18, 2019, 09:54
43.PDF Download	Technical specifications	Sep 18, 2019, 09:54
37.PDF Download	Technical specifications	Sep 18, 2019, 09:54

Offer

UAH795,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Кам’яна сіль

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