Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хлор рідкий в контейнерах та балонах

Expected value

UAH1,200,000.00

including VAT

Completed

Call for proposals

from Nov 29, 2019, 15:03

until Dec 14, 2019, 16:00

Auction

from Dec 16, 2019, 11:42

until Dec 16, 2019, 12:03

Qualification

from Dec 16, 2019, 12:03

until Dec 17, 2019, 15:49

Offers considered

from Dec 17, 2019, 15:49

until Jan 2, 2020, 14:16

Offers to be submitted:

Nov 29, 2019, 15:03 – Dec 14, 2019, 16:00

Auction launch:

Dec 16, 2019, 11:42 – Dec 16, 2019, 12:03

Clarification period:

Nov 29, 2019, 15:03 – Dec 4, 2019, 16:00

Answers till:

Dec 14, 2019, 16:00

Appealing tender terms:

Nov 29, 2019, 15:03 – Dec 10, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 4, 2019, 14:57

Show all important dates

Hide dates

Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

EDRPOU code:

35420080

Web site:

Not indicated

Address:

Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олена Шевчук

Language skills:

—

Phone:

+380953534531

E-mail:

kpslavgorvodokanal@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлор рідкий в контейнерах та балонах Code DK 021:2015: 24311900-6 Хлор	Quantity: 23.2 тонни	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 84122, Донецька область, Слов'янськ, вул Вчительська ( колишня Калініна ) № 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2019, 15:04
sign.p7s	Not indicated	Nov 29, 2019, 15:04

Тендерна документація Хлор 2020 зі змінами.doc Download	Not indicated	Dec 4, 2019, 14:56
Тендерна документація Хлор 2020.doc Download	Not indicated	Nov 29, 2019, 15:03
audit_6b3cda45a13240d2b1b3305d2144ada0.yaml	Not indicated	Dec 16, 2019, 12:03
audit_6b3cda45a13240d2b1b3305d2144ada0.yaml	Not indicated	Dec 16, 2019, 12:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунок здійснюється по факту поставки отриманої партії товару, з відстрочкою платежу протягом 90 календарних днів.

About tender

Complain ID prozorro:

UA-2019-11-29-001786-b

Expected value:

UAH1,200,000.00 including VAT

Minimum price decrement:

UAH6,000.00

Bidding security:

UAH4,800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ТОВ "ЕКСТРАГРУП"

E-mail: extragroup.llc.ukraine@gmail.com Phone: +380684027396 Web site:

https://extragroup.prom.ua/g54626713-dezinfitsiruyuschie-sredstva

EDRPOU:

42660817

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Інша інформація.pdf Download	Compliance confirmation	Dec 14, 2019, 09:43
Кваліфікаційна інформація.pdf Download	Documents confirming of qualification	Dec 14, 2019, 09:43
sign.p7s	Not indicated	Dec 14, 2019, 09:43
sign.p7s	Not indicated	Dec 14, 2019, 09:43

Технічна інформація.pdf Download	Technical specifications	Dec 14, 2019, 09:43

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №23.pdf Download	Not indicated	Dec 17, 2019, 15:45
sign.p7s	Not indicated	Dec 17, 2019, 15:46
edr_identification.yaml	Extract from the register	Dec 16, 2019, 12:03

Offer

UAH1,162,320.00 including VAT

Status

disqualified

Name:

Гнойова Марина Михайлівна

E-mail: marilife25@gmail.com Phone: +380676403888 EDRPOU:

42638760

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційні вимоги.pdf Download	Documents confirming of qualification	Dec 14, 2019, 13:49
Лист для клієнтів (5).7z	Compliance confirmation	Dec 14, 2019, 13:49
Проект договору.pdf Download	Documents confirming of qualification	Dec 14, 2019, 13:49
Гарантія 16699-19.7z	Compliance confirmation	Dec 14, 2019, 13:49
Витяг із Статуту (2).7z	Compliance confirmation	Dec 14, 2019, 13:49
Наказ Фролова Ю.М (3).7Z	Compliance confirmation	Dec 14, 2019, 13:49
Банківська ліцензія (4).7z	Compliance confirmation	Dec 14, 2019, 13:49
sign.p7s	Not indicated	Dec 14, 2019, 13:50
документи переможця.pdf Download	Price offer	Dec 20, 2019, 16:48
Технічні вимоги.pdf Download	Documents confirming of qualification	Dec 14, 2019, 13:49
Документи до пропозиції.pdf Download	Documents confirming of qualification	Dec 14, 2019, 13:49
Протокол НР (3).7Z	Compliance confirmation	Dec 14, 2019, 13:49

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Dec 17, 2019, 15:46
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 19, 2019, 09:00
протокол №23.pdf Download	Not indicated	Dec 17, 2019, 15:47
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 20, 2019, 09:00
sign.p7s	Not indicated	Dec 17, 2019, 15:49
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 17, 2019, 15:49

Contract

Document name	Document type	Date of publishing
Договір закупівля хлору 2020.pdf Download	Not indicated	Jan 2, 2020, 14:14
sign.p7s	Not indicated	Jan 2, 2020, 14:16

Offer

UAH1,200,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Хлор

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""