сіль для промислового переробляння ДСТУ 4246-2003 кам’яна, сорт вищий, крупність 3 (пакування 50 кг у поліпропіленових мішках)

Мова (мови), якою(якими) повинні готуватися тендерні пропозиції: Учасник готує та подає тендерну пропозицію українською мовою. Документи, що подаються учасником у складі тендерної пропозиції іншою мовою потребують наявність перекладу, завіреного підписом уповноваженої посадової особи учасника та печаткою учасника (у разі наявності).

Expected value

UAH468,072.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 10:03

until Aug 14, 2020, 10:00

Auction

from Aug 17, 2020, 11:55

until Aug 17, 2020, 12:16

Qualification

from Aug 17, 2020, 12:16

until Aug 19, 2020, 10:14

Offers considered

from Aug 19, 2020, 10:14

until Sep 7, 2020, 09:45

Offers to be submitted:
Jul 29, 2020, 10:03 – Aug 14, 2020, 10:00
Auction launch:
Aug 17, 2020, 11:55 – Aug 17, 2020, 12:16
Clarification period:
Jul 29, 2020, 10:03 – Aug 4, 2020, 10:00
Answers till:
Aug 14, 2020, 10:00
Appealing tender terms:
Jul 29, 2020, 10:03 – Aug 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 31, 2020, 13:30

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Information about customer

Name:
EDRPOU code:
34755720
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, Харків, Харків, вул. Шатилівська,4
Rating:

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Main contact

Name:
Кривоноженкова Надія Миколаївна
Language skills:
Phone:
+380577021564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сіль для промислового переробляння ДСТУ 4246-2003 кам’яна, сорт вищий, крупність 3 (пакування 50 кг у поліпропіленових мішках)

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

Quantity:

180 т.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Aug 17, 2020, 12:16
Not indicated Aug 17, 2020, 12:16
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:30
Not indicated Jul 29, 2020, 10:01
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00
Not indicated Jul 31, 2020, 13:29
Not indicated Jul 29, 2020, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється Замовником на підставі Бюджетного кодексу України по мірі надходження коштів з міського бюджету в межах відповідних бюджетних асигнувань, згідно видаткової накладної, пред’явленої Учасником, протягом 10 банківських днів від дати надходження грошових коштів на бюджетний реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH468,072.00 including VAT
Minimum price decrement:
UAH2,340.36
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:
Євген Булєєв
E-mail: dr.evgenbuleev@gmail.com Phone: +380503258964 EDRPOU:
42010676

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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
Compliance confirmation Aug 21, 2020, 10:33
Compliance confirmation Aug 12, 2020, 15:01
Compliance confirmation Aug 21, 2020, 10:33
Compliance confirmation Aug 25, 2020, 16:04
Compliance confirmation Aug 12, 2020, 15:01
Compliance confirmation Aug 12, 2020, 15:01
Documents confirming of qualification Aug 12, 2020, 15:01
Compliance confirmation Aug 21, 2020, 10:33
Compliance confirmation Aug 21, 2020, 09:52
Compliance confirmation Aug 21, 2020, 09:52
Technical specifications Aug 12, 2020, 15:01
Technical specifications Aug 12, 2020, 15:01
Compliance confirmation Aug 12, 2020, 15:01
Not indicated Aug 25, 2020, 16:06
Not indicated Aug 21, 2020, 10:34
Not indicated Aug 21, 2020, 09:54
Not indicated Aug 12, 2020, 15:03
Compliance confirmation Aug 21, 2020, 09:52
Compliance confirmation Aug 12, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 10:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 10:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2020, 17:08
Extract from the register Aug 17, 2020, 12:16
Not indicated Aug 19, 2020, 10:13

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 2020, 09:44
Not indicated Sep 7, 2020, 09:45

Offer

UAH467,100.00 including VAT

Status

winner
Name:
П'ятков Петро
E-mail: SALE.KIPIKO@GMAIL.COM Phone: +380685100883 Web site: 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
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Not indicated Aug 13, 2020, 10:23
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17
Technical specifications Aug 13, 2020, 10:17

Offer

UAH467,996.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківблагоустрій"

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