Код за ДК 021:2015 – 24310000-0 (Хлор рідкий в контейнерах)

Expected value

UAH3,825,000.00

including VAT
Called off
Call for proposals

from Jun 19, 2019, 16:32

until Jul 4, 2019, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 19, 2019, 16:32 – Jul 4, 2019, 20:00
Clarification period:
Jun 19, 2019, 16:32 – Jun 24, 2019, 20:00
Answers till:
Jul 4, 2019, 20:00
Appealing tender terms:
Jun 19, 2019, 16:32 – Jun 30, 2019, 00:00

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 16:34

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Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах (Джерело фінансування закупівлі - власні кошти)

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

Quantity:

85 тони

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Лохвицького, 29; вул. Дорожна, 58; вул. Індустріальна, 30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,825,000.00 including VAT
Minimum price decrement:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Jul 3, 2019, 16:13
Compliance confirmation Jul 3, 2019, 16:13
Compliance confirmation Jul 3, 2019, 16:13
Compliance confirmation Jul 3, 2019, 16:13
Documents confirming of qualification Jul 3, 2019, 16:13
Compliance confirmation Jul 3, 2019, 16:13
Compliance confirmation Jul 3, 2019, 16:13
Not indicated Jul 3, 2019, 16:16
Technical specifications Jul 3, 2019, 16:13

Offer

UAH2,889,966.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

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