Основні органічні хімічні речовини (Одорант-етилмеркаптан)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-12-11-000160-b, згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства

Expected value

UAH1,477,117.33

without VAT
Completed
Call for proposals

from Dec 19, 2019, 10:04

until Jan 17, 2020, 17:30

Auction

from Jan 20, 2020, 15:04

until Jan 20, 2020, 15:31

Qualification

from Jan 20, 2020, 15:31

until Jan 28, 2020, 09:38

Offers considered

from Jan 28, 2020, 09:38

until Feb 11, 2020, 14:14

Offers to be submitted:
Dec 19, 2019, 10:04 – Jan 17, 2020, 17:30
Auction launch:
Jan 20, 2020, 15:04 – Jan 20, 2020, 15:31
Clarification period:
Dec 19, 2019, 10:04 – Jan 7, 2020, 17:30
Answers till:
Jan 17, 2020, 17:30
Appealing tender terms:
Dec 19, 2019, 10:04 – Jan 13, 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:
Dec 23, 2019, 16:49

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська обл., Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Тодорова Юлія Вадимівна
Language skills:
Phone:
+38044-239-77-45
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одорант-етилмеркаптан

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини
Code: 000 Не визначений

Quantity:

12.8 т

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Jan 20, 2020, 15:31
Not indicated Jan 20, 2020, 15:31
Not indicated Dec 23, 2019, 16:49
Not indicated Dec 19, 2019, 10:02
Not indicated Dec 23, 2019, 16:48
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 23, 2019, 16:48
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 19, 2019, 10:01
Not indicated Dec 23, 2019, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH1,477,117.33 without VAT
Minimum price decrement:
UAH14,771.17
Bidding security:
UAH14,100.00
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:
Сребродольський Віталій Юрійович
E-mail: sav@diol.kiev.ua Phone: +380445010805 Fax:
+380445010805
Web site: EDRPOU:
36341969

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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
Documents confirming of qualification Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48
Compliance confirmation Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48
Not indicated Jan 29, 2020, 13:48
Technical specifications Jan 17, 2020, 10:15
Compliance confirmation Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48
Not indicated Jan 30, 2020, 10:32
Compliance confirmation Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48
Compliance confirmation Jan 17, 2020, 10:15
Technical specifications Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48
Not indicated Jan 29, 2020, 13:48
Not indicated Jan 29, 2020, 13:48
Compliance confirmation Jan 17, 2020, 10:15
Technical specifications Jan 17, 2020, 10:15
Compliance confirmation Jan 17, 2020, 10:15
Not indicated Jan 29, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 09:38
Not indicated Jan 28, 2020, 09:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 16:46
Extract from the register Jan 20, 2020, 15:31
Not indicated Jan 28, 2020, 09:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 09:39

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:14
Signed contract Feb 11, 2020, 14:14

Offer

UAH1,301,120.00 without VAT

Status

winner
субпідрядника/ -ів не долучаємо
Name:
Юлія Олепір
E-mail: mks-poltava@ukr.net Phone: +380955950888 EDRPOU:
39740221

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Technical specifications Jan 17, 2020, 15:39
Price offer Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Compliance confirmation Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Estimate Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Technical specifications Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39
Documents confirming of qualification Jan 17, 2020, 15:39

Offer

UAH1,408,000.00 without VAT

Status

Not considered
Name:
Кашуба Юрій Олександрович
E-mail: nvporgsintez@ukr.net Phone: +380645252114 Fax:
+380645252116
EDRPOU:
37051658

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 17, 2020, 13:55
Documents confirming of qualification Jan 17, 2020, 13:57
Documents confirming of qualification Jan 17, 2020, 13:55
Documents confirming of qualification Jan 17, 2020, 13:57
Technical specifications Jan 17, 2020, 13:55
Technical specifications Jan 17, 2020, 13:55
Documents confirming of qualification Jan 17, 2020, 13:55
Documents confirming of qualification Jan 17, 2020, 13:55

Offer

UAH1,475,840.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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