Гідрохлорид натрію, хлор рідкий, сульфат алюмінію

Expected value

UAH560,352.00

including VAT
Completed
Call for proposals

from Aug 9, 2019, 15:00

until Aug 31, 2019, 16:00

Auction

from Sep 2, 2019, 11:59

until Sep 2, 2019, 12:21

Qualification

from Sep 2, 2019, 12:21

until Sep 3, 2019, 17:20

Offers considered

from Sep 3, 2019, 17:20

until Sep 16, 2019, 17:27

Offers to be submitted:
Aug 9, 2019, 15:00 – Aug 31, 2019, 16:00
Auction launch:
Sep 2, 2019, 11:59 – Sep 2, 2019, 12:21
Clarification period:
Aug 9, 2019, 15:00 – Aug 21, 2019, 16:00
Answers till:
Aug 31, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 24, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська обл., Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО , будинок 61
Rating:

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Main contact

Name:
Ротар Яна
Language skills:
Phone:
+380444652195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коагулянт (сульфат алюмінію технічний, очищений, гранульований)

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

Quantity:

52 т

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 24, 2019, 15:46
Not indicated Aug 9, 2019, 14:57
Not indicated Sep 2, 2019, 12:21
Not indicated Sep 2, 2019, 12:20
Not indicated Aug 24, 2019, 15:45
Not indicated Aug 24, 2019, 15:45
Not indicated Aug 9, 2019, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти підприємства.ЗАМОВНИК здійснює оплату поставленого товару після пред’явлення ПОСТАЧАЛЬНИКОМ рахунка-фактури на оплату товару протягом 30 банківських днів з дати поставки, але не раніше реєстрації податкової накладної. Датою поставки товару вважається день підписання видаткової накладної обома Сторонами Договору та вручення товарно-транспортної накладної, оформленої належним чином.

About tender

Complain ID prozorro:
Expected value:
UAH560,352.00 including VAT
Minimum price decrement:
UAH5,603.52
Bidding security:
UAH5,604.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Матюха Світлана Світлана Анатоліївна
E-mail: matyukha.sa@coagulant.com.ua Phone: +380616531234 Fax:
+380616531234
EDRPOU:
03327724

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 17:03
Not indicated Sep 5, 2019, 17:03
Not indicated Sep 5, 2019, 17:03
Compliance confirmation Aug 30, 2019, 10:02
Compliance confirmation Aug 21, 2019, 14:05
Not indicated Sep 5, 2019, 17:03
Price offer Aug 21, 2019, 14:05
Compliance confirmation Aug 21, 2019, 14:05
Compliance confirmation Aug 21, 2019, 14:05
Compliance confirmation Aug 30, 2019, 10:02
Compliance confirmation Aug 21, 2019, 14:05
Compliance confirmation Aug 21, 2019, 14:05
Technical specifications Aug 30, 2019, 10:02
Technical specifications Aug 21, 2019, 14:05
Not indicated Sep 5, 2019, 17:03
Documents confirming of qualification Aug 21, 2019, 14:05
Not indicated Sep 5, 2019, 17:06
Not indicated Aug 30, 2019, 10:13
Not indicated Aug 21, 2019, 14:07
Not indicated Sep 5, 2019, 17:03
Compliance confirmation Aug 21, 2019, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 17:19
Extract from the register Sep 2, 2019, 12:21
Not indicated Sep 3, 2019, 17:19
Extract from the register Sep 2, 2019, 12:21

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 17:27
Signed contract Sep 16, 2019, 17:22

Offer

UAH554,700.00 including VAT

Status

winner
-
Name:
Бельков Ілля Львович
E-mail: main@envirotech-engineering.com Phone: +380567362992 EDRPOU:
40229151

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Aug 30, 2019, 12:05
Technical specifications Aug 30, 2019, 12:05
Price offer Aug 30, 2019, 12:05
Compliance confirmation Aug 30, 2019, 12:05
Compliance confirmation Aug 30, 2019, 12:05
Not indicated Aug 30, 2019, 12:07

Offer

UAH554,748.48 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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