КОД ДК 021:2015 24320000-3 - ОСНОВНІ ОРГАНІЧНІ ХІМІЧНІ РЕЧОВИНИ (ФЛОКУЛЯНТ)

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH3,200,000.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 10:57

until Jan 31, 2020, 20:00

Auction

from Feb 3, 2020, 11:51

until Feb 3, 2020, 12:12

Qualification

from Feb 3, 2020, 12:12

until Feb 5, 2020, 10:01

Offers considered

from Feb 5, 2020, 10:01

until Feb 19, 2020, 14:27

Offers to be submitted:
Jan 15, 2020, 10:57 – Jan 31, 2020, 20:00
Auction launch:
Feb 3, 2020, 11:51 – Feb 3, 2020, 12:12
Clarification period:
Jan 15, 2020, 10:57 – Jan 21, 2020, 20:00
Answers till:
Jan 31, 2020, 20:00
Appealing tender terms:
Jan 15, 2020, 10:57 – Jan 27, 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, 10:59

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ДК 021:2015 24320000-3 - ОСНОВНІ ОРГАНІЧНІ ХІМІЧНІ РЕЧОВИНИ (ФЛОКУЛЯНТ)

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

Quantity:

20 тонни

Delivery period:

Feb 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Байкальська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 10:59
Draft contract Jan 15, 2020, 10:57
Procurement documents Jan 15, 2020, 10:57
Not indicated Feb 3, 2020, 12:12
Not indicated Feb 3, 2020, 12:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
На протязі 15 робочих днів з дати підписання товарно-транспортної та/або видаткової накладної. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH3,200,000.00 including VAT
Minimum price decrement:
UAH16,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Черненко Олег Іванович
E-mail: purefloc@gmail.com Phone: +380987870202 EDRPOU:
42860889

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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
Technical specifications Jan 30, 2020, 16:49
Not indicated Jan 30, 2020, 17:16
Not indicated Feb 5, 2020, 16:29
Technical specifications Jan 30, 2020, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2020, 10:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 11:03
Not indicated Feb 5, 2020, 10:01
Extract from the register Feb 3, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:02

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:26
Signed contract Feb 19, 2020, 14:25

Offer

UAH3,197,760.00 including VAT

Status

winner
Name:
Татьяна Гаранина
E-mail: borisenko_tanka@mail.ru Phone: +380955198991 EDRPOU:
42197607

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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
Documents confirming of qualification Jan 31, 2020, 10:46
Not indicated Jan 31, 2020, 10:53

Offer

UAH3,199,999.93 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ