Основні неорганічні хімічні речовини (сода кальцинована)

Згідно документації

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Jul 11, 2018, 15:45

until Jul 17, 2018, 10:00

Call for proposals

from Jul 17, 2018, 10:00

until Jul 20, 2018, 12:00

Auction

from Jul 23, 2018, 14:34

until Jul 23, 2018, 14:55

Qualification

from Jul 23, 2018, 14:55

until Jul 26, 2018, 15:17

Offers considered

from Jul 26, 2018, 15:17

until Aug 7, 2018, 11:52

Offers to be submitted:
Jul 17, 2018, 10:00 – Jul 20, 2018, 12:00
Auction launch:
Jul 23, 2018, 14:34 – Jul 23, 2018, 14:55
Clarification period:
Jul 11, 2018, 15:45 – Jul 17, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Наталія Миколаївна Проценко
Language skills:
Phone:
+380974237689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована

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

Quantity:

600 кілограм

Delivery period:

до Aug 31, 2018

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2018, 14:55
Not indicated Jul 23, 2018, 14:55
Not indicated Jul 11, 2018, 15:47
Procurement documents Jul 11, 2018, 15:45

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH126.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФОП Овчинников І.Я. Овчинников І.Я.
E-mail: fbi77@i.ua Phone: +380973688845 EDRPOU:
1848512834

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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 Jul 25, 2018, 15:25
Not indicated Jul 20, 2018, 11:53
Not indicated Jul 24, 2018, 18:33
Not indicated Jul 23, 2018, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 26, 2018, 15:13
Not indicated Jul 26, 2018, 15:17

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2018, 11:51
Not indicated Aug 7, 2018, 11:51

Offer

UAH5,999.99 including VAT

Status

winner
Name:
Надежда Липилина
E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:
37243629

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Documents confirming of qualification Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55
Technical specifications Jul 19, 2018, 12:55

Offer

UAH6,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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Name:
Головнич Юрій Юрійович
E-mail: zdldpsswork@ukr.net Phone: +380312673441 Fax:
+380312225956
EDRPOU:
00698727

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