Хлорне вапно

Expected value

UAH3,567.00

including VAT
Completed
Clarification period

from Sep 11, 2019, 12:50

until Sep 17, 2019, 10:00

Call for proposals

from Sep 17, 2019, 10:01

until Sep 20, 2019, 11:00

Auction

from Sep 23, 2019, 11:21

until Sep 23, 2019, 11:48

Qualification

from Sep 23, 2019, 11:48

until Sep 24, 2019, 08:37

Offers considered

from Sep 24, 2019, 08:37

until Oct 4, 2019, 07:55

Offers to be submitted:
Sep 17, 2019, 10:01 – Sep 20, 2019, 11:00
Auction launch:
Sep 23, 2019, 11:21 – Sep 23, 2019, 11:48
Clarification period:
Sep 11, 2019, 12:50 – Sep 17, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
03188369
Web site:
Not indicated
Address:
Україна, 53550, Дніпропетровська область, Томаківський р-н, с. Степанівка, вул. Степова, 1
Rating:
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Main contact

Name:
Анна Кобріна
Language skills:
Phone:
+380675890802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно (обласний бюджет)

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

Quantity:

100 кілограм

Delivery period:

Oct 1, 2019 – Oct 4, 2019

Place of delivery:

Україна, 53550, Дніпропетровська область, Томаківський р-н. с.Степанівка, вул.Степова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 11:48
Not indicated Sep 23, 2019, 11:48
Not indicated Sep 11, 2019, 12:50
Not indicated Sep 11, 2019, 12:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,567.00 including VAT
Minimum price decrement:
UAH17.84
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:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 EDRPOU:
37243629

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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
Technical specifications Sep 20, 2019, 10:18
Documents confirming of qualification Sep 20, 2019, 10:18
Technical specifications Sep 20, 2019, 10:18
Price offer Sep 20, 2019, 10:18
Price offer Sep 23, 2019, 14:25
Documents confirming of qualification Sep 20, 2019, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 08:37
Not indicated Sep 24, 2019, 08:32

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 11:18
Not indicated Oct 2, 2019, 11:18
Not indicated Oct 2, 2019, 11:18
Not indicated Oct 2, 2019, 11:18
Not indicated Oct 4, 2019, 07:55

Offer

UAH2,645.00 including VAT

Status

winner
Name:
ТОВ "ФІРМА "КААПРІ"
E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site: EDRPOU:
21533628

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 09:30
Not indicated Sep 20, 2019, 09:30
Not indicated Sep 20, 2019, 09:30
Not indicated Sep 20, 2019, 09:30

Offer

UAH2,646.00 including VAT

Status

Not considered
Name:
Бредіхіна Олена Віталіїївна
E-mail: elena_bredikhina@ukr.net Phone: +380566831114 Fax:
+380566831114
EDRPOU:
2870406009

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 17:05
Not indicated Sep 19, 2019, 17:05
Not indicated Sep 19, 2019, 17:05

Offer

UAH3,567.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Володимирівський ПНІ ДОР

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