УГВ-Сервіс 20Т-031_Сіль технічна; 14410000-8 — Кам’яна сіль за ДК021:2015 Єдиного закупівельного словника

Адреса організатора закупівлі (Закупівельника − АТ "Укргазвидобування" в особі філії "УГВ-Сервіс"): реєстрації − 36021, Україна, Полтавська область, м. Полтава, вул. Грабчака, 4а; Адреса для листування − 36039, м. Полтава, вул. Раїси Кириченко, буд. 11а. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова. Умови надання забезпечення тендерних пропозицій: відповідно до документації [Вид тендерного забезпечення: Відсутній]. Cтрок поставки товару − відповідно до Графіку поставки, наведеного в тендерній документації.

Expected value

UAH893,922.52

including VAT
Called off
Call for proposals

from Aug 18, 2020, 13:06

until Sep 3, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 18, 2020, 13:06 – Sep 3, 2020, 18:00
Clarification period:
Aug 18, 2020, 13:06 – Aug 24, 2020, 18:00
Answers till:
Sep 3, 2020, 18:00
Appealing tender terms:
Aug 18, 2020, 13:06 – Aug 30, 2020, 00:00

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

Date of the last changes to the tender conditions:
Aug 18, 2020, 13:13

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Information about customer

Name:
EDRPOU code:
40444061
Web site:
Not indicated
Address:
Україна, 36021, Полтавська область, Полтава, вул. Грабчака, 4а
Rating:
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Main contact

Name:
Алла Завора
Language skills:
Phone:
+380953607334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль технічна; 14410000-8 — Кам’яна сіль за ДК021:2015 Єдиного закупівельного словника

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

Quantity:

500 тонни

Delivery period:

до Apr 19, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Estimate Aug 18, 2020, 13:06
Draft contract Aug 18, 2020, 13:06
Not indicated Aug 18, 2020, 13:13
Not indicated Aug 18, 2020, 13:06
Not indicated Aug 18, 2020, 13:06
Procurement documents Aug 18, 2020, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата по факту поставки протягом 15 (п’ятнадцяти) календарних днів з дати підписання видаткової накладної або акту приймання – передачі товару та пред’явлення Постачальником рахунку на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH893,922.52 including VAT
Minimum price decrement:
UAH26,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Аврамов Роман
E-mail: COSTANZA.SALT@GMAIL.COM Phone: +380502764253 EDRPOU:
39822094

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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 31, 2020, 15:29
Documents confirming of qualification Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Documents confirming of qualification Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Not indicated Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Documents confirming of qualification Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Price offer Aug 31, 2020, 15:29
Documents confirming of qualification Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Compliance confirmation Aug 31, 2020, 15:29
Technical specifications Aug 31, 2020, 15:29
Documents confirming of qualification Aug 31, 2020, 15:29

Offer

UAH891,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АТ "АТ "Укргазвидобування" в особі філії "УГВ-Сервіс""

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Name:
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E-mail: muzychko.mv@kte.kmda.gov.ua Phone: 380442076751 EDRPOU:
40538421
9
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Expected value

UAH707,130.00 including VAT

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