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"Кам’яна сіль" (Кам’яна сіль)

Сіль

Expected value

UAH52,800.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 13:53

until Oct 25, 2019, 09:30

Call for proposals

from Oct 25, 2019, 09:30

until Oct 31, 2019, 09:30

Auction

from Nov 1, 2019, 12:31

until Nov 1, 2019, 12:58

Qualification

from Nov 1, 2019, 12:58

until Nov 4, 2019, 11:48

Offers considered

from Nov 4, 2019, 11:48

until Nov 26, 2019, 16:33

Offers to be submitted:
Oct 25, 2019, 09:30 – Oct 31, 2019, 09:30
Auction launch:
Nov 1, 2019, 12:31 – Nov 1, 2019, 12:58
Clarification period:
Oct 21, 2019, 13:53 – Oct 25, 2019, 09:30

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Information about customer

Name:
ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
—
Phone:
+380487507360
E-mail:
comtender@port-yuzhny.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

"Кам’яна сіль" (Джерело фінансування закупівлі: власні кошти)

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

Quantity:

11,000 кілограм

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
сіль.pdf
Download
Not indicated Oct 21, 2019, 13:53
audit_1c20e88b79314c1bb844ad9d8c16fb42.yaml
Not indicated Nov 1, 2019, 12:58
audit_1c20e88b79314c1bb844ad9d8c16fb42.yaml
Not indicated Nov 1, 2019, 12:58
sign.p7s
Not indicated Oct 21, 2019, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує конкретну партію товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
UA-2019-10-21-001874-b
Expected value:
UAH52,800.00 including VAT
Minimum price decrement:
UAH528.00
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:
Птощук Валерій Анатолійович
E-mail: elitsnab@ukr.net Phone: 380986868998, 380660555000 EDRPOU:
39519552

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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
Пропозиція.pdf
Price offer Nov 1, 2019, 13:53
IНФОРМАЦIЯ про технічні та якісні характеристики предмету закупівлі.pdf
Compliance confirmation Oct 29, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Аналіз.pdf
Download
Not indicated Nov 4, 2019, 11:44
sign.p7s
Not indicated Nov 4, 2019, 11:48

Contract

Document name Document type Date of publishing
ТОВ ЕЛІТСНАБ СН-395-19.pdf
Download
Not indicated Nov 26, 2019, 16:31
sign.p7s
Not indicated Nov 26, 2019, 16:33

Offer

UAH42,900.00 including VAT

Status

winner
Name:
Левченко Віталій Васильович
E-mail: levchenko@standard-grp.com Phone: 380484225148, EDRPOU:
33436167

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Documents submitted with the offer

Document name Document type Date of publishing
Інформ. про техн. та якісні хар-ки СІЛЬ від СІ в МТП на 21.10.2019 р..pdf
Technical specifications Oct 28, 2019, 16:54
Пропозиція на СІЛЬ в МТП Южний на 21.10.2019 р. (Панк.).pdf
Price offer Oct 28, 2019, 16:54

Offer

UAH46,200.00 including VAT

Status

Not considered
Name:
Ткаченко Юрій Русланович
E-mail: tender_nl17@nl.ua Phone: 0504495110 EDRPOU:
30728887

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2

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Documents submitted with the offer

Document name Document type Date of publishing
апр.xlsx
Download
Not indicated Oct 31, 2019, 09:26

Offer

UAH47,757.60 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Кам’яна сіль
Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Сіль кухонна
Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264
All tenders of the company

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Expected value

UAH42,500.00 including VAT

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