Хлорне вапно

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 16:38

until Feb 6, 2020, 11:00

Call for proposals

from Feb 6, 2020, 11:00

until Feb 7, 2020, 16:00

Auction

from Feb 10, 2020, 14:02

until Feb 10, 2020, 14:29

Qualification

from Feb 10, 2020, 14:29

until Feb 10, 2020, 16:41

Offers considered

from Feb 10, 2020, 16:41

until Feb 26, 2020, 16:40

Offers to be submitted:
Feb 6, 2020, 11:00 – Feb 7, 2020, 16:00
Auction launch:
Feb 10, 2020, 14:02 – Feb 10, 2020, 14:29
Clarification period:
Feb 4, 2020, 16:38 – Feb 6, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська область, Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область
Rating:
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Main contact

Name:
Довбня Катерина
Language skills:
Phone:
+380413221121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно

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

Quantity:

200 кг

Delivery period:

Feb 12, 2020 – Feb 14, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:37
Not indicated Feb 4, 2020, 16:37
Not indicated Feb 4, 2020, 16:37
Not indicated Feb 10, 2020, 14:29
Not indicated Feb 10, 2020, 14:29
Not indicated Feb 4, 2020, 16:37
Not indicated Feb 4, 2020, 16:37

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Захарунь Артем
E-mail: zakharunartem@gmail.com Phone: 380663146393, 380981240063 EDRPOU:
3487810612

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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
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Feb 10, 2020, 14:41
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29
Compliance confirmation Feb 6, 2020, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:41

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 16:40

Offer

UAH4,890.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:33
Not indicated Feb 7, 2020, 09:33
Not indicated Feb 7, 2020, 09:33

Offer

UAH4,896.00 including VAT

Status

Not considered
Name:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 EDRPOU:
37243629

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 7, 2020, 12:42
Technical specifications Feb 7, 2020, 12:42
Documents confirming of qualification Feb 7, 2020, 12:42
Price offer Feb 7, 2020, 12:42
Technical specifications Feb 7, 2020, 12:42
Price offer Feb 7, 2020, 12:42
Documents confirming of qualification Feb 7, 2020, 12:42
Documents confirming of qualification Feb 7, 2020, 12:42
Technical specifications Feb 7, 2020, 12:42

Offer

UAH5,599.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
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1
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Expected value

UAH4,193.00 including VAT

View