ДК 021:2015 (14410000-8) Кам’яна сіль (Сіль для промислового перероблення), сорт вищий, помол 3, з протизлежувальною добавкою до 150г/т, без пакування (насипом)

Expected value

UAH12,000,000.00

including VAT
Canceled
Clarification period

from Nov 27, 2023, 15:02

until Dec 10, 2023, 00:00

Call for proposals

from Dec 10, 2023, 00:00

until Dec 15, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2023, 00:00 – Dec 15, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2023, 15:02 – Dec 10, 2023, 00:00

Pay attention!

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

Answers till:
Dec 15, 2023, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відмінити (скасувати) Закупівлю у зв’язку із відсутністю потреби у закупівлі товарів.

Document name Document type Date of publishing
Not indicated Nov 29, 2023, 11:48
Not indicated Nov 29, 2023, 11:48

Information about customer

Name:
EDRPOU code:
03445665
Web site:
Not indicated
Address:
Україна, 03151, Київська область, Київ, 03151, м.Київ, Солом'янський район, ВУЛ. НАРОДНОГО ОПОЛЧЕННЯ, 11-А
Rating:

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Main contact

Name:
Гуцол Станіслав Станіславович
Language skills:
Phone:
380503803501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (14410000-8) Кам’яна сіль (Сіль для промислового перероблення), сорт вищий, помол 3, з протизлежувальною добавкою до 150г/т, без пакування (насипом)

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

Quantity:

2,000 тонни

Delivery period:

до Apr 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2023, 15:02
Not indicated Nov 28, 2023, 14:56
Not indicated Nov 27, 2023, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000,000.00 including VAT
Minimum price decrement:
UAH72,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "КИЇВСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"

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Name:
Олександр Губський
E-mail: oleksandr.gubskyi@ugv.com.ua Phone: +380665912999 Web site: EDRPOU:
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18
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Expected value

UAH14,343,760.00 including VAT

View