Сіль помел №3 навалом (технічні потреби) 20 т

Expected value

UAH38,040.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 16:32

until Dec 6, 2021, 16:29

Call for proposals

from Dec 7, 2021, 16:29

until Dec 10, 2021, 16:30

Auction
not conducted
Qualification

from Dec 10, 2021, 16:32

until Dec 13, 2021, 08:51

Offers considered

from Dec 13, 2021, 08:51

until Dec 16, 2021, 09:15

Offers to be submitted:
Dec 7, 2021, 16:29 – Dec 10, 2021, 16:30
Clarification period:
Nov 30, 2021, 16:32 – Dec 6, 2021, 16:29

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Information about customer

Name:
EDRPOU code:
32598423
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул. Молодіжна, буд.12
Rating:

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Main contact

Name:
Тетяна Мішустіна
Language skills:
Phone:
+380506079596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль помел №3 навалом (технічні потреби)

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

Quantity:

20 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Молодіжна,12

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2021, 16:32
Not indicated Nov 30, 2021, 16:35
Procurement documents Nov 30, 2021, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,040.00 including VAT
Minimum price decrement:
UAH190.20
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:
Дмитро Резніченко
E-mail: pk.reand@ukr.net Phone: +380677223924 EDRPOU:
37259619

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Not indicated Dec 8, 2021, 15:29
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Price offer Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27
Documents confirming of qualification Dec 8, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 08:51
Review Protocol Dec 13, 2021, 08:49

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 09:15
Signed contract Dec 16, 2021, 09:13

Offer

UAH37,660.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Першотравенське міське житлово-комунальне підприємство"

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH42,500.00 including VAT

View