«Реагенти для хімічної обробки води»

Expected value

UAH1,542,720.00

including VAT
Called off
Call for proposals

from Feb 26, 2020, 11:31

until Mar 23, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 11:31 – Mar 23, 2020, 16:00
Clarification period:
Feb 26, 2020, 11:31 – Mar 13, 2020, 16:00
Answers till:
Mar 23, 2020, 16:00
Appealing tender terms:
Feb 26, 2020, 11:31 – Mar 19, 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:
Mar 13, 2020, 10:50

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Олена Берднікова
Language skills:
Phone:
+380674024476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Реагенти для хімічної обробки води» (джерело фінансування- кошти підприємства)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

78 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, за заявкою замовника

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 13, 2020, 10:49
Draft contract Feb 26, 2020, 11:31
Mar 13, 2020, 10:49
Feb 26, 2020, 11:31
Technical specifications Mar 13, 2020, 10:49
Technical specifications Feb 26, 2020, 11:31
Not indicated Mar 13, 2020, 10:50
Not indicated Feb 26, 2020, 11:32
Not indicated Mar 13, 2020, 10:49
Not indicated Feb 26, 2020, 11:31
Not indicated Mar 13, 2020, 10:49
Not indicated Mar 13, 2020, 10:49
Procurement documents Mar 13, 2020, 10:49
Procurement documents Feb 26, 2020, 11:31

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється Покупцем шляхом предоплати у розмірі 50% вартості Товару на протязі 30 (тридцяти) календарних днів відповідно до заявки Покупця, 50 % на протязі року після отримання Товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
365 ( calendar )
Description:
Оплата Товару здійснюється Покупцем шляхом предоплати у розмірі 50% вартості Товару на протязі 30 (тридцяти) календарних днів відповідно до заявки Покупця, 50 % на протязі року після отримання Товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH1,542,720.00 including VAT
Minimum price decrement:
UAH7,713.60
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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Participants of auction

Name:
Кленіна Настя
E-mail: office@txp.com.ua Phone: +380503235664 EDRPOU:
34155997

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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 Mar 11, 2020, 14:05
Technical specifications Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 17, 2020, 14:39
Technical specifications Mar 19, 2020, 15:45
Documents confirming of qualification Mar 11, 2020, 14:05
Not indicated Mar 19, 2020, 15:48
Not indicated Mar 17, 2020, 14:40
Not indicated Mar 11, 2020, 14:13
Price offer Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Compliance confirmation Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Technical specifications Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Technical specifications Mar 17, 2020, 14:39
Technical specifications Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Technical specifications Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05
Technical specifications Mar 11, 2020, 14:05
Technical specifications Mar 11, 2020, 14:05
Documents confirming of qualification Mar 17, 2020, 14:39
Documents confirming of qualification Mar 11, 2020, 14:05
Documents confirming of qualification Mar 11, 2020, 14:05

Offer

UAH1,388,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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