Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хлор рідкий в контейнерах

Очистка води

Expected value

UAH225,000.02

without VAT

Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Невірно вказана загальна сума товару

Document name	Document type	Date of publishing
Договір 8-25.02.2020 -2.JPG Download	Not indicated	Feb 25, 2020, 14:55
Договір 8-25.02.2020 -3.JPG Download	Not indicated	Feb 25, 2020, 14:55
Договір 8-25.02.2020 -1.JPG Download	Not indicated	Feb 25, 2020, 14:54
sign.p7s	Not indicated	Feb 25, 2020, 14:57

Information about customer

Name:

Комунальне підприємство "Калинівкаводоканал" Калиніської районної ради

EDRPOU code:

36657927

Web site:

Not indicated

Address:

Україна, 22436, Вінницька область, с.Павлівка , вул. Коцюбинського, 66

Rating:

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Main contact

Name:

Ганна Гуменчук

Language skills:

—

Phone:

+380433321063

E-mail:

kalinvodokanal@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлор рідкий в контейнерах Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 4.5 тонни	Delivery period: Feb 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 22436, Вінницька область, с. Павлівка, Коцюбинського ,66

Procurement documents

Document name	Document type	Date of publishing
Договір 8-25.02.2020 -1.JPG Download	Draft contract	Feb 25, 2020, 14:11
sign.p7s	Not indicated	Feb 25, 2020, 14:13
Договір 8-25.02.2020 -3.JPG Download	Draft contract	Feb 25, 2020, 14:12
Договір 8-25.02.2020 -2.JPG Download	Draft contract	Feb 25, 2020, 14:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Очищення питної води

About tender

Complain ID prozorro:

UA-2020-02-25-001470-c

Expected value:

UAH225,000.02 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Кузьменко А.С.

Phone: 0684027396 EDRPOU:

42660817

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Contract was uploaded

Contract

Document name	Document type	Date of publishing
Договір 8-25.02.2020 -3.JPG Download	Signed contract	Feb 25, 2020, 14:20
Договір 8-25.02.2020 -2.JPG Download	Signed contract	Feb 25, 2020, 14:20
Договір 8-25.02.2020 -1.JPG Download	Signed contract	Feb 25, 2020, 14:20