24310000-0 Основні неорганічні хімічні речовини

Сода кальцинована

Expected value

UAH13,400.00

including VAT
Completed
Clarification period

from Oct 2, 2019, 16:52

until Oct 3, 2019, 17:00

Call for proposals

from Oct 3, 2019, 17:00

until Oct 4, 2019, 17:00

Auction

from Oct 7, 2019, 13:40

until Oct 7, 2019, 14:01

Qualification

from Oct 7, 2019, 14:01

until Oct 15, 2019, 12:16

Offers considered

from Oct 15, 2019, 12:16

until Nov 1, 2019, 14:29

Offers to be submitted:
Oct 3, 2019, 17:00 – Oct 4, 2019, 17:00
Auction launch:
Oct 7, 2019, 13:40 – Oct 7, 2019, 14:01
Clarification period:
Oct 2, 2019, 16:52 – Oct 3, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03188808
Web site:
Not indicated
Address:
Україна, 02121, Київська область, Київ, Ялинкова, 58/60
Rating:

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Main contact

Name:
Міхей Оксана Сергіївна
Language skills:
Phone:
380445639949
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована

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

Quantity:

800 пачка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02121, місто Київ, Київ, Ялинкова 58/60

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 2, 2019, 16:53
Not indicated Oct 7, 2019, 14:01
Not indicated Oct 7, 2019, 14:01
Technical specifications Oct 3, 2019, 10:41
Technical specifications Oct 2, 2019, 16:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,400.00 including VAT
Minimum price decrement:
UAH67.00
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:
Дмитрий
E-mail: prodazhi.tovlirom@gmail.com Phone: +380098506140 EDRPOU:
36980773

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Oct 8, 2019, 16:40

Offer

UAH9,503.00 including VAT

Status

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

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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
Not indicated Oct 4, 2019, 14:37
Not indicated Oct 4, 2019, 14:37
Not indicated Oct 4, 2019, 14:37
Not indicated Oct 4, 2019, 14:37
Not indicated Oct 9, 2019, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Oct 15, 2019, 12:16

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2019, 11:56

Offer

UAH9,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дарницький дитячий будинок-інтернат

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Expected value

UAH19,400.00 including VAT

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Expected value

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