КОД ДК 016:2010 20.13.2 - Елементи хімічні, н.в.і.у.; кислоти та сполуки неорганічні; Класифікатор ДК 021:2015 24311900-6 Хлор; Рідкий хлор

Expected value

UAH3,649,840.00

including VAT
Completed
Call for proposals

from Dec 20, 2016, 13:31

until Jan 13, 2017, 12:14

Auction

from Jan 16, 2017, 15:52

until Jan 16, 2017, 16:13

Qualification

from Jan 16, 2017, 16:13

until Jan 17, 2017, 13:17

Offers considered

from Jan 17, 2017, 13:17

until Jan 30, 2017, 14:01

Offers to be submitted:
Dec 20, 2016, 13:31 – Jan 13, 2017, 12:14
Auction launch:
Jan 16, 2017, 15:52 – Jan 16, 2017, 16:13
Clarification period:
Dec 20, 2016, 13:31 – Jan 3, 2017, 12:14
Answers till:
Jan 13, 2017, 12:14
Appealing tender terms:
Dec 20, 2016, 13:31 – Jan 9, 2017, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 5, 2017, 08:16

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+38056-732-46-46,+380675395557
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ДК 016:2010 20.13.2 - Елементи хімічні, н.в.і.у.; кислоти та сполуки неорганічні; Класифікатор ДК 021:2015 24311900-6 Хлор; Рідкий хлор

Code DK 021:2015: 24311900-6 Хлор
Code DK 016:2010: 20.13.2 Елементи хімічні, н.в.і.у.; кислоти та сполуки неорганічні

Quantity:

169,760 кілограми

Delivery period:

Jan 27, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул.Набережна Заводська, 39;вул. Широка,173,в;вул.Єрмолової,33 н;вул.Байкальска, 5;вул.Пресова,57;Сел.Кам'янка;Вул. Кутузова,6 н;вул.Кокчетавська,60 н

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2017, 08:16
Not indicated Dec 20, 2016, 13:35
Draft contract Dec 20, 2016, 13:31
Technical specifications Dec 20, 2016, 13:31
Procurement documents Jan 5, 2017, 08:15
Procurement documents Jan 5, 2017, 08:15
Procurement documents Dec 20, 2016, 13:31
Not indicated Jan 16, 2017, 16:13
Not indicated Jan 16, 2017, 16:13

About tender

Complain ID prozorro:
Expected value:
UAH3,649,840.00 including VAT
Minimum price decrement:
UAH18,249.20
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "ХЛОРТЕХВОД"
E-mail: htv.krem@gmail.com Phone: +380661140580 EDRPOU:
38252331

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 09:33
Technical specifications Jan 12, 2017, 15:24
Documents confirming of qualification Jan 12, 2017, 15:24
Technical specifications Jan 12, 2017, 15:24
Not indicated Jan 18, 2017, 14:57
Documents confirming of qualification Jan 12, 2017, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2017, 13:16
Not indicated Jan 17, 2017, 13:16
Not indicated Jan 17, 2017, 13:17
Not indicated Jan 17, 2017, 13:16

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 14:01
Signed contract Jan 30, 2017, 14:00

Offer

UAH3,596,365.00 including VAT

Status

winner
Не буде залучатись
Name:
Філатова Олена Борисівна
E-mail: gipohlor15@gmail.com Phone: +380675316001 EDRPOU:
39734459

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 12, 2017, 15:07
Not indicated Jan 12, 2017, 15:07
Not indicated Jan 12, 2017, 15:07
Not indicated Jan 12, 2017, 15:07

Offer

UAH3,604,852.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ""ДНІПРОВОДОКАНАЛ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"