Основні неорганічні хімічні речовини (Хлорне вапно) (за рахунок місцевого бюджету)

Основні неорганічні хімічні речовини (Хлорне вапно) (за рахунок місцевого бюджету)

Expected value

UAH18,900.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 10:59

until Feb 28, 2020, 17:00

Call for proposals

from Feb 28, 2020, 17:00

until Mar 3, 2020, 17:00

Auction

from Mar 4, 2020, 12:26

until Mar 4, 2020, 12:48

Qualification

from Mar 4, 2020, 12:48

until Mar 6, 2020, 08:29

Offers considered

from Mar 6, 2020, 08:29

until Mar 17, 2020, 12:35

Offers to be submitted:
Feb 28, 2020, 17:00 – Mar 3, 2020, 17:00
Auction launch:
Mar 4, 2020, 12:26 – Mar 4, 2020, 12:48
Clarification period:
Feb 27, 2020, 10:59 – Feb 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Корнута Яна Миколаївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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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:

700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 12:48
Not indicated Mar 4, 2020, 12:48
Procurement documents Feb 27, 2020, 11:00
Not indicated Feb 27, 2020, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Покупцем товару після факту передачі, та пред'явлення Продавцем рахунка , накладної на оплату товару ( далі – рахунок, накладна).Розрахунки за переданий товар здійснюються в національній валюті України в безготівковому порядку, шляхом перерахування Покупцем коштів платіжним дорученням на розрахунковий рахунок Покупця протягом тридцяти календарних днів з моменту передачі , в межах бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH18,900.00 including VAT
Minimum price decrement:
UAH567.00
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:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 EDRPOU:
37243629

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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
Documents confirming of qualification Mar 3, 2020, 12:10
Price offer Mar 4, 2020, 15:20
Technical specifications Mar 3, 2020, 12:10
Price offer Mar 3, 2020, 12:10
Documents confirming of qualification Mar 3, 2020, 12:10
Documents confirming of qualification Mar 3, 2020, 12:10
Documents confirming of qualification Mar 3, 2020, 12:10
Technical specifications Mar 3, 2020, 12:10
Technical specifications Mar 3, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 08:29
License Mar 6, 2020, 08:27

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:35
Signed contract Mar 17, 2020, 12:34

Offer

UAH15,539.00 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 Mar 3, 2020, 14:56
Not indicated Mar 3, 2020, 14:56

Offer

UAH15,540.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат

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E-mail: v.yevtushenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH17,000.00 including VAT

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24310000-0 Основні неорганічні хімічні речовини Хімічні речовини (Північне ТУОМ)
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Мірошниченко Ольга Валентинівн
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Expected value

UAH16,938.00 without VAT

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Name:
Ткачук Вадим Анатолійович
E-mail: tender13@ukr.net Phone: 380445278930 EDRPOU:
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UAH28,033.00 including VAT

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