Основні неорганічні хімічні речовини за кодом ДК 021:2015 24310000-0 (пероксид водню)

Основні неорганічні хімічні речовини за кодом ДК 021:2015 24310000-0 (пероксид водню)

Expected value

UAH9,745.33

without VAT
Completed
Clarification period

from Mar 23, 2018, 11:03

until Mar 28, 2018, 12:00

Call for proposals

from Mar 28, 2018, 12:00

until Apr 2, 2018, 12:00

Auction

from Apr 3, 2018, 12:32

until Apr 3, 2018, 12:59

Qualification

from Apr 3, 2018, 12:59

until Apr 6, 2018, 10:32

Offers considered

from Apr 6, 2018, 10:32

until Apr 23, 2018, 16:17

Offers to be submitted:
Mar 28, 2018, 12:00 – Apr 2, 2018, 12:00
Auction launch:
Apr 3, 2018, 12:32 – Apr 3, 2018, 12:59
Clarification period:
Mar 23, 2018, 11:03 – Mar 28, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська обл., Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

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Main contact

Name:
Побережець Ірина Георгіївна
Language skills:
Phone:
+380512507357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пероксид водню

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

400 кг

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 54055, Миколаївська обл., Миколаїв, Погранична, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2018, 16:55
Not indicated Mar 23, 2018, 11:02
Not indicated Apr 3, 2018, 12:59
Not indicated Apr 3, 2018, 12:59
Not indicated Mar 23, 2018, 11:02

About tender

Complain ID prozorro:
Expected value:
UAH9,745.33 without VAT
Minimum price decrement:
UAH97.45
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Полторак Алла Йосипівна
E-mail: farmline2011@meta.ua Phone: 380512444325, EDRPOU:
19299605

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1
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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
Documents confirming of qualification Apr 4, 2018, 16:02
Price offer Mar 30, 2018, 16:50
Price offer Apr 4, 2018, 11:21
Documents confirming of qualification Mar 30, 2018, 16:38
Documents confirming of qualification Apr 4, 2018, 11:21
Documents confirming of qualification Mar 30, 2018, 16:50
Price offer Apr 4, 2018, 16:02
Documents confirming of qualification Mar 30, 2018, 16:38
Documents confirming of qualification Mar 30, 2018, 16:38
Documents confirming of qualification Mar 30, 2018, 16:50
Documents confirming of qualification Mar 30, 2018, 16:50
Documents confirming of qualification Mar 30, 2018, 16:38
Documents confirming of qualification Mar 30, 2018, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2018, 10:32

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2018, 16:17

Offer

UAH6,999.00 without VAT

Status

winner
Name:
Сумцов Андрій Олександрович
E-mail: antecom@mail.ru Phone: +380687654224 EDRPOU:
31875966

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 29, 2018, 17:12
Compliance confirmation Mar 29, 2018, 17:12
Price offer Mar 29, 2018, 17:12
Compliance confirmation Mar 29, 2018, 17:12
Price offer Mar 29, 2018, 17:12

Offer

UAH7,000.00 without VAT

Status

Not considered
Name:
Литвиненко Геннадій Вікторович
E-mail: 1sterimed@gmail.com Phone: +380987499217 Fax:
+380487005940
EDRPOU:
40309753
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 14:37
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 14:37
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 13:51
Not indicated Mar 28, 2018, 14:37

Offer

UAH8,700.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Миколаївська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Миколаївського морського порту)

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02070921

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