Сіль таблетована «універсальна» в кількості 9 т.

Expected value

UAH44,500.00

including VAT
Completed
Clarification period

from Jan 30, 2020, 10:24

until Jan 31, 2020, 17:00

Call for proposals

from Jan 31, 2020, 17:00

until Feb 3, 2020, 17:00

Auction

from Feb 4, 2020, 12:05

until Feb 4, 2020, 12:26

Qualification

from Feb 4, 2020, 12:26

until Feb 5, 2020, 08:45

Offers considered

from Feb 5, 2020, 08:45

until Mar 4, 2020, 16:47

Offers to be submitted:
Jan 31, 2020, 17:00 – Feb 3, 2020, 17:00
Auction launch:
Feb 4, 2020, 12:05 – Feb 4, 2020, 12:26
Clarification period:
Jan 30, 2020, 10:24 – Jan 31, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Людмила Кришталь
Language skills:
Phone:
+380963692131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль таблетована «універсальна» в кількості 9 т. (Власний бюджет (кошти від господарської діяльності підприємства))

Code DK 021:2015: 14430000-4 Випарена сіль і чистий хлорид натрію

Quantity:

9 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул, 600-річчя, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:26
Not indicated Feb 4, 2020, 12:26
Not indicated Jan 30, 2020, 10:24

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
30 ( working )
Description:
Розрахунок за Товар здійснюється за умови 30% передоплати від вартості товару по кожній заявці окремо в межах вартості договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
365 ( calendar )
Description:
Кінцевий розрахунок за Товар у розмірі 70% здійснюється Покупцем на протязі року після отримання товару на складі, на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH44,500.00 including VAT
Minimum price decrement:
UAH222.50
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:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 EDRPOU:
37243629

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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
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Price offer Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Price offer Feb 4, 2020, 16:34
Technical specifications Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Technical specifications Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00
Documents confirming of qualification Feb 3, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 08:44

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 16:46

Offer

UAH44,057.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ВИРОБНИЧО-КОМЕРЦІЙНА ФІРМА -"ВІННТОРГПРОМ"
E-mail: vinntorgprom@gmail.com Phone: +380674958811 Web site: EDRPOU:
23058611

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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
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15
Not indicated Feb 3, 2020, 14:15

Offer

UAH44,064.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"