Хімічні реактиви: сульфат алюмінію та сульфат заліза

Хімічні реактиви: сульфат алюмінію та сульфат заліза

Expected value

UAH2,563,200.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 14:58

until Feb 29, 2020, 17:00

Auction

from Mar 2, 2020, 15:56

until Mar 2, 2020, 16:35

Qualification

from Mar 2, 2020, 16:35

until Mar 6, 2020, 15:20

Offers considered

from Mar 6, 2020, 15:20

until Apr 13, 2020, 12:51

Offers to be submitted:
Feb 12, 2020, 14:58 – Feb 29, 2020, 17:00
Auction launch:
Mar 2, 2020, 15:56 – Mar 2, 2020, 16:35
Clarification period:
Feb 12, 2020, 14:58 – Feb 19, 2020, 17:00
Answers till:
Feb 29, 2020, 17:00
Appealing tender terms:
Feb 12, 2020, 14:58 – Feb 25, 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:
Feb 12, 2020, 15:08

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Information about customer

Name:
EDRPOU code:
13838331
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, місто Львів, вулиця Зелена, 153
Rating:

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Main contact

Name:
Чайковський Богдан Володимирович (Lutsiv Mykhailo Stepanovich)
Language skills:
Phone:
+380322975578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хімічні реактиви: сульфат алюмінію та сульфат заліза

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

Quantity:

280,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80380, Львівська область, с. В.Грибовичі, полігон твердих побутових відходів в с. В.Грибовичі

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2020, 15:02
Not indicated Feb 12, 2020, 15:08
Procurement documents Feb 12, 2020, 15:02
Not indicated Mar 2, 2020, 16:35
Not indicated Mar 2, 2020, 16:35
Procurement documents Feb 12, 2020, 15:02
Procurement documents Feb 12, 2020, 15:02
Procurement documents Feb 12, 2020, 15:02
Procurement documents Feb 12, 2020, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,563,200.00 including VAT
Minimum price decrement:
UAH25,632.00
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:
Вероніка Буткова
E-mail: nika@reagent.com.ua Phone: +380977273460 EDRPOU:
19313492

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 16:03
Technical specifications Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Price offer Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Technical specifications Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Technical specifications Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03
Documents confirming of qualification Feb 28, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:13
License Mar 6, 2020, 15:11
Extract from the register Mar 2, 2020, 16:35

Offer

UAH2,043,999.00 including VAT

Status

disqualified
Name:
Роман Рассоха
E-mail: roman.rassokha@chemtime.com.ua Phone: +380963057283 EDRPOU:
42817587

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 18:52
Documents confirming of qualification Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Documents confirming of qualification Feb 28, 2020, 18:52
Price offer Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Documents confirming of qualification Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52
Compliance confirmation Feb 28, 2020, 18:52

Decision of the responsible person

Document name Document type Date of publishing
License Mar 6, 2020, 15:15
Not indicated Mar 6, 2020, 15:16
Extract from the register Mar 6, 2020, 15:14

Offer

UAH2,044,000.00 including VAT

Status

disqualified
Name:
Кушнір Тетяна Михайлівна
E-mail: office.neosintez@gmail.com Phone: +380442840449 Fax:
+380442840449
EDRPOU:
38391550

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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"
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 28, 2020, 15:21
Technical specifications Feb 28, 2020, 15:21
Not indicated Mar 10, 2020, 09:50
Not indicated Feb 28, 2020, 15:29
Documents confirming of qualification Feb 28, 2020, 15:27
Price offer Feb 28, 2020, 15:21
Compliance confirmation Feb 28, 2020, 15:21
Not indicated Mar 6, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 14:06
Extract from the register Mar 6, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 15:21
License Mar 6, 2020, 15:18
Not indicated Mar 6, 2020, 15:20

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 12:49
Not indicated Apr 13, 2020, 12:51

Offer

UAH2,084,320.00 including VAT

Status

winner
-
Name:
Фадєєв Сергій Валерійович
E-mail: tov.macromgmt@gmail.com Phone: +380979434426 EDRPOU:
41445265

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Technical specifications Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Documents confirming of qualification Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Price offer Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Documents confirming of qualification Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Compliance confirmation Feb 29, 2020, 14:44
Documents confirming of qualification Feb 29, 2020, 14:44
Technical specifications Feb 29, 2020, 14:44
Documents confirming of qualification Feb 29, 2020, 14:44

Offer

UAH2,560,000.00 including VAT

Status

Not considered
Name:
Анна Залушна
E-mail: office@aqua-holding.com Phone: +380676191965 EDRPOU:
32713652

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 28, 2020, 14:03
Compliance confirmation Feb 28, 2020, 14:03
Technical specifications Feb 28, 2020, 14:03
Documents confirming of qualification Feb 28, 2020, 14:03

Offer

UAH2,563,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Зелене місто"

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