Коагулянт для очищення стічних вод (водний розчин)

Expected value

UAH1,949,400.00

including VAT
Completed
Call for proposals

from Dec 5, 2019, 10:01

until Jan 23, 2020, 10:00

Auction

from Jan 24, 2020, 11:51

until Jan 24, 2020, 12:12

Qualification

from Jan 24, 2020, 12:12

until Jan 29, 2020, 10:18

Offers considered

from Jan 29, 2020, 10:18

until Feb 10, 2020, 13:37

Offers to be submitted:
Dec 5, 2019, 10:01 – Jan 23, 2020, 10:00
Auction launch:
Jan 24, 2020, 11:51 – Jan 24, 2020, 12:12
Clarification period:
Dec 5, 2019, 10:01 – Jan 13, 2020, 10:00
Answers till:
Jan 23, 2020, 10:00
Appealing tender terms:
Dec 5, 2019, 10:01 – Jan 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 15, 2020, 16:10

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Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна, 07100, Київська обл., Славутич, ВІЙСЬКОВИХ БУДІВЕЛЬНИКІВ, будинок 8
Rating:

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Main contact

Name:
Джалалян Костянтин
Language skills:
Phone:
+380505802313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коагулянт для очищення стічних вод (водний розчин)

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

Quantity:

207 т

Delivery period:

Apr 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:10
Not indicated Dec 5, 2019, 10:06
Not indicated Jan 15, 2020, 16:10
Not indicated Jan 15, 2020, 16:10
Not indicated Jan 24, 2020, 12:12
Not indicated Jan 24, 2020, 12:12
Not indicated Jan 15, 2020, 16:10
Not indicated Dec 5, 2019, 09:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,949,400.00 including VAT
Minimum price decrement:
UAH9,747.00
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:
Олег Самойленко
E-mail: askopharm@gmail.com Phone: +380503525814 EDRPOU:
37886989

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1
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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 Jan 24, 2020, 13:43
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Jan 17, 2020, 12:53
Not indicated Dec 18, 2019, 14:47
Not indicated Jan 17, 2020, 12:53
Not indicated Dec 18, 2019, 14:47
Not indicated Jan 31, 2020, 14:51
Not indicated Jan 31, 2020, 14:51
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 20, 2019, 10:34
Not indicated Dec 18, 2019, 14:47
Not indicated Jan 31, 2020, 19:17
Not indicated Jan 31, 2020, 14:51
Not indicated Jan 31, 2020, 14:51
Not indicated Jan 17, 2020, 12:53
Not indicated Dec 18, 2019, 14:47
Not indicated Dec 18, 2019, 14:47
Not indicated Jan 24, 2020, 13:41
Not indicated Dec 18, 2019, 14:47
Price offer Jan 17, 2020, 12:53
Price offer Dec 18, 2019, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 24, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 09:00
Not indicated Jan 29, 2020, 10:18
Not indicated Jan 29, 2020, 10:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 10:19

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 13:36
Not indicated Feb 10, 2020, 13:37

Offer

UAH1,936,278.00 including VAT

Status

winner
Name:
Залушна Анна Анатоліївна
E-mail: main@aqua-holding.com Phone: +380676191965 EDRPOU:
32713652

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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 Jan 23, 2020, 09:55
Price offer Jan 23, 2020, 09:55
Compliance confirmation Jan 23, 2020, 09:55
Technical specifications Jan 23, 2020, 09:55
Compliance confirmation Jan 23, 2020, 09:55
Documents confirming of qualification Jan 23, 2020, 09:55

Offer

UAH1,939,480.20 including VAT

Status

Not considered
залучення субпідрядника не передбачається

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ

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