«Кам’яна сіль» код 14410000-8 за ДК 021:2015 (сіль технічна)

Expected value

UAH467,500.00

including VAT
Canceled
Clarification period

from Apr 6, 2020, 15:03

until Apr 10, 2020, 00:00

Call for proposals

from Apr 13, 2020, 00:00

until Apr 17, 2020, 00:00

Auction

from Apr 17, 2020, 15:45

until Apr 17, 2020, 16:12

Qualification

from Apr 17, 2020, 16:12

Offers considered
not conducted
Offers to be submitted:
Apr 13, 2020, 00:00 – Apr 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 17, 2020, 15:45 – Apr 17, 2020, 16:12
Clarification period:
Apr 6, 2020, 15:03 – Apr 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Explanation

У зв’язку з внесенням змін до Інструкції про порядок використання електронної системи закупівель у разі здійснення закупівель, вартість яких є меншою за вартість, що встановлена в абзацах другому і третьому частини першої статті 2 Закону України "Про публічні закупівлі", затвердженої наказом ДП «ПРОЗОРРО» від 19.03.2019року № 10 (зі змінами) відмінити допорогову закупівлю

Document name Document type Date of publishing
Not indicated May 4, 2020, 17:02
Not indicated May 4, 2020, 17:03

Information about customer

Name:
EDRPOU code:
31725604
Web site:
Address:
Україна, 04070, Київська область, Київ, Набережне шосе, буд. 2
Rating:
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Main contact

Name:
Зарицький Віталій Володимирович (Zaritsky Vitaliy Volodimirovich)
Language skills:
Phone:
380442546680
E-mail:
Fax:
254-66-01

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Items list

Name Quantity Delivery Place of delivery
1

«Кам’яна сіль» код 14410000-8 за ДК 021:2015 (сіль технічна)

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

Quantity:

220 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, Київська область, Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 16:12
Not indicated Apr 17, 2020, 16:12
Procurement documents Apr 6, 2020, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 60 (шістдесяти) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH467,500.00 including VAT
Minimum price decrement:
UAH4,700.00
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
Not indicated Apr 16, 2020, 12:34
Not indicated Apr 16, 2020, 12:34
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Not indicated Apr 16, 2020, 12:36
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Not indicated Apr 16, 2020, 12:34
Not indicated Apr 16, 2020, 12:34
Not indicated Apr 16, 2020, 12:34
Not indicated Apr 16, 2020, 12:34
Not indicated Apr 16, 2020, 12:34

Offer

UAH359,000.00 including VAT

Status

waiting for a decision
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 20:04
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Not indicated Apr 15, 2020, 20:04

Offer

UAH359,040.00 including VAT

Status

waiting for a review
Name:
Ольга Марченко
E-mail: tovar10@ukr.net Phone: +380444564678,+380634199585,+380443315639,+380507340263,+380965066005 EDRPOU:
37139192

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:05
Not indicated Apr 16, 2020, 14:05
Not indicated Apr 16, 2020, 14:05
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Not indicated Apr 16, 2020, 14:05
Not indicated Apr 16, 2020, 14:05
Not indicated Apr 16, 2020, 14:05

Offer

UAH359,360.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВПАСТРАНС"