сірчана кислота

Expected value

UAH579,055.63

including VAT
Completed
Call for proposals

from Sep 16, 2019, 16:47

until Oct 2, 2019, 09:00

Auction

from Oct 3, 2019, 12:35

until Oct 3, 2019, 12:56

Qualification

from Oct 3, 2019, 12:56

until Oct 9, 2019, 14:32

Offers considered

from Oct 9, 2019, 14:32

until Oct 21, 2019, 14:21

Offers to be submitted:
Sep 16, 2019, 16:47 – Oct 2, 2019, 09:00
Auction launch:
Oct 3, 2019, 12:35 – Oct 3, 2019, 12:56
Clarification period:
Sep 16, 2019, 16:47 – Sep 22, 2019, 09:00
Answers till:
Oct 2, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 16, 2019, 16:47

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Галуга
Language skills:
Phone:
+380673021055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сірчана кислота (власні кошти)

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

Quantity:

70 тонни

Delivery period:

Oct 15, 2019 – Dec 27, 2019

Place of delivery:

Україна, 77304, Івано-Франківська область, м.Калуш , вул. Промислова,1

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 16, 2019, 16:47
Not indicated Sep 16, 2019, 16:47
Procurement documents Sep 16, 2019, 16:47
Not indicated Oct 3, 2019, 12:56
Not indicated Oct 3, 2019, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за кожну партію товару здійснюється шляхом перерахування коштів ПОКУПЦЕМ на поточний рахунок ПОСТАЧАЛЬНИКА, зазначений у розділі 16 цього Договору, протягом 30 (тридцяти) робочих днів з дати підписання Сторонами акту приймання-передачі товару або відповідної накладної (накладних) на відпуск товару.

About tender

Complain ID prozorro:
Expected value:
UAH579,055.63 including VAT
Minimum price decrement:
UAH5,800.00
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:
Тетяна Фрик
E-mail: himprom.st@gmail.com Phone: +380972755750 EDRPOU:
40615144

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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 Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Compliance confirmation Oct 1, 2019, 12:51
Compliance confirmation Oct 1, 2019, 12:51
Compliance confirmation Oct 1, 2019, 12:51
Price offer Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Technical specifications Oct 1, 2019, 12:51
Technical specifications Oct 1, 2019, 12:51
Compliance confirmation Oct 1, 2019, 12:51
Compliance confirmation Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51
Estimate Oct 1, 2019, 12:51
Price offer Oct 4, 2019, 11:40
Documents confirming of qualification Oct 1, 2019, 12:51
Documents confirming of qualification Oct 1, 2019, 12:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 3, 2019, 12:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 17:36
Not indicated Oct 9, 2019, 14:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2019, 17:36
Review Protocol Oct 9, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 14:33

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 14:21
Signed contract Oct 21, 2019, 14:02

Offer

UAH479,490.00 including VAT

Status

winner
Name:
Надежда Валькова
E-mail: nadiya_2000@ukr.net Phone: +380671979601 EDRPOU:
30677335

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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
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Estimate Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 15:59
Not indicated Oct 1, 2019, 15:58
Not indicated Oct 1, 2019, 11:18
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17
Not indicated Oct 1, 2019, 11:17

Offer

UAH479,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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