Кам'яна сіль - за ДК 021:2015 - 14410000-8 (Сіль для промислового переробляння ДСТУ 4246:2003 кам'яна, сорт вищий, крупність 3 (без пакування, без домішок))

Власний бюджет (кошти від господарської діяльності підприємства), оцінка пропозиції відбувається на основі єдиного критерію - ціна

Expected value

UAH184,507.20

including VAT
Completed
Clarification period

from Dec 17, 2021, 10:25

until Dec 23, 2021, 09:00

Call for proposals

from Dec 23, 2021, 09:00

until Dec 29, 2021, 00:00

Auction
not conducted
Qualification

from Dec 29, 2021, 00:00

until Dec 29, 2021, 13:51

Offers considered

from Dec 29, 2021, 13:51

until Jan 14, 2022, 09:19

Offers to be submitted:
Dec 23, 2021, 09:00 – Dec 29, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 17, 2021, 10:25 – Dec 23, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
13401321
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, місто Лисичанськ, вул. Тепла, буд. 17
Rating:

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Main contact

Name:
Підкова Юлія Сергіївна (Pidkova Julia )
Language skills:
Phone:
+380645171654
E-mail:
Fax:
+380645171654

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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 (без пакування, без домішок)

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

Quantity:

180 т

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 93113, Луганська область, місто Лисичанськ, вулиця Тепла, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 17, 2021, 10:25
Procurement documents Dec 17, 2021, 10:25
Procurement documents Dec 17, 2021, 10:25
Not indicated Dec 17, 2021, 10:27
Draft contract Dec 17, 2021, 10:25
Procurement documents Dec 17, 2021, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
після пред'явлення Постачальником рахунку на оплату Товару та підписаного Сторонами акту приймання-передачі Товару або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH184,507.20 including VAT
Minimum price decrement:
UAH1,800.00
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:
Юлия Костенко
E-mail: a_salts@ukr.net Phone: +380954275461 EDRPOU:
40121646

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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 Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Technical specifications Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Price offer Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Not indicated Dec 24, 2021, 13:10
Technical specifications Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Technical specifications Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08
Compliance confirmation Dec 24, 2021, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 13:51
License Dec 29, 2021, 13:47

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 09:19
Signed contract Jan 14, 2022, 09:18

Offer

UAH181,148.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Лисичанськтепломережа"