Основні неорганічні хімічні речовини (гіпохлорит натрію марки А, гіпохлорит натрію марки Б)

Expected value

UAH2,400,000.00

including VAT
Completed
Call for proposals

from Apr 19, 2019, 10:54

until May 5, 2019, 10:59

Auction

from May 6, 2019, 14:52

until May 6, 2019, 15:13

Qualification

from May 6, 2019, 15:13

until May 8, 2019, 11:55

Offers considered

from May 8, 2019, 11:55

until May 22, 2019, 15:27

Offers to be submitted:
Apr 19, 2019, 10:54 – May 5, 2019, 10:59
Auction launch:
May 6, 2019, 14:52 – May 6, 2019, 15:13
Clarification period:
Apr 19, 2019, 10:54 – Apr 25, 2019, 10:59
Answers till:
May 5, 2019, 10:59
Appealing tender terms:
Apr 19, 2019, 10:54 – May 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 26, 2019, 14:55

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Information about customer

Name:
EDRPOU code:
03357174
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, вул. М.Залізняка, 16
Rating:

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Main contact

Name:
Ткаченко Олег Васильович (Tkachenko Oleg Vasilyevich)
Language skills:
Phone:
+380474432386
E-mail:
Fax:
+380474432386

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Items list

Name Quantity Delivery Place of delivery
1

гіпохлорит натрію марки А

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

Quantity:

80 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, с. Родниківка, ВНС 4-го підйому
2

Гіпохлорит натрію марки Б

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

Quantity:

40 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, с. Собківка, КОС с. Собківка

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 26, 2019, 14:44
Draft contract Apr 19, 2019, 10:54
Procurement documents Apr 19, 2019, 10:54
Procurement documents Apr 26, 2019, 14:44
Not indicated May 6, 2019, 15:13
Not indicated May 6, 2019, 15:13
Procurement documents Apr 26, 2019, 14:44
Not indicated Apr 26, 2019, 14:52
Not indicated Apr 26, 2019, 14:55
Not indicated Apr 26, 2019, 14:50
Not indicated Apr 19, 2019, 10:57
Procurement documents Apr 19, 2019, 10:54
Technical specifications Apr 19, 2019, 10:54
Apr 19, 2019, 10:54
Procurement documents Apr 26, 2019, 14:44
Draft contract Apr 26, 2019, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH50,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Гнойова Марина Михайлівна
E-mail: marilife25@gmail.com Phone: +380676403888 EDRPOU:
42638760

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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
Compliance confirmation May 4, 2019, 15:15
Not indicated May 4, 2019, 15:17
Compliance confirmation May 4, 2019, 15:15
Compliance confirmation May 4, 2019, 15:15
Compliance confirmation May 4, 2019, 15:15
Compliance confirmation May 4, 2019, 15:15
Documents confirming of qualification May 13, 2019, 14:53
Compliance confirmation May 4, 2019, 15:15
Price offer May 4, 2019, 15:15
Technical specifications May 4, 2019, 15:15
Documents confirming of qualification May 4, 2019, 15:15
Documents confirming of qualification May 13, 2019, 14:55
Compliance confirmation May 4, 2019, 15:15
Compliance confirmation May 4, 2019, 15:15
Compliance confirmation May 4, 2019, 15:15
Documents confirming of qualification May 13, 2019, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2019, 11:55
License May 8, 2019, 11:21
Extract from the register May 6, 2019, 15:14

Contract

Document name Document type Date of publishing
Signed contract May 22, 2019, 13:38
Not indicated May 22, 2019, 15:26

Offer

UAH2,397,000.00 including VAT

Status

winner
2398800
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКСТРАГРУП"
E-mail: extragroup.llc.ukraine@gmail.com Phone: +380684027396 Web site: EDRPOU:
42660817

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 4, 2019, 21:54
Documents confirming of qualification May 4, 2019, 21:54
Technical specifications May 4, 2019, 21:54
Technical specifications May 4, 2019, 21:54
Not indicated May 4, 2019, 22:12
Documents confirming of qualification May 4, 2019, 21:54

Offer

UAH2,399,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Уманьводоканал

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