14410000-8 Кам’яна сіль

Expected value

UAH450,000.00

including VAT
Completed
Clarification period

from May 14, 2021, 15:21

until May 20, 2021, 00:00

Call for proposals

from May 20, 2021, 00:00

until May 27, 2021, 00:00

Auction
not conducted
Qualification

from May 27, 2021, 00:02

until May 28, 2021, 11:04

Offers considered

from May 28, 2021, 11:04

until Jun 8, 2021, 17:28

Offers to be submitted:
May 20, 2021, 00:00 – May 27, 2021, 00:00

Pay attention!

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

Clarification period:
May 14, 2021, 15:21 – May 20, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03346383
Web site:
Not indicated
Address:
Україна, 08500, Київська область, м. Фастів, вул. Калинова, 15 А
Rating:

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Main contact

Name:
Олександр Іордан
Language skills:
Phone:
+380456564553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

14410000-8 Кам’яна сіль

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

Quantity:

115 тонни

Delivery period:

Jun 7, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а

Procurement documents

Document name Document type Date of publishing
Technical specifications May 18, 2021, 09:58
Technical specifications May 14, 2021, 15:21
Procurement documents May 14, 2021, 15:21
Draft contract May 18, 2021, 09:58
Draft contract May 14, 2021, 15:21
Procurement documents May 18, 2021, 09:58
Procurement documents May 14, 2021, 15:21
Not indicated May 18, 2021, 09:59
Not indicated May 14, 2021, 15:23
Procurement documents May 14, 2021, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH9,000.00
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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Participants of auction

Name:
Доброштан Олександр Петрович
E-mail: ppkare@mail.ru Phone: +380456567637 EDRPOU:
19409105

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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
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 15:09
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43
Not indicated May 24, 2021, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 28, 2021, 11:02
Not indicated May 28, 2021, 11:04

Contract

Document name Document type Date of publishing
Signed contract Jun 8, 2021, 17:26
Not indicated Jun 8, 2021, 17:27

Offer

UAH448,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ФМР "Фастівводоканал"

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ДК 021:2015 14410000-8 – Кам’яна сіль (Придбання кам’яної солі для приготування піщано-сольової суміші)
Name:
Гіль Лілія Василівна
E-mail: vukh_zakupivli@ukr.net Phone: +380577412070 EDRPOU:
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Expected value

UAH360,000.00 including VAT

View