Основні органічні хімічні речовини (Одорант-етилмеркаптан)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-03-06-003372-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Одорант-етилмеркаптан». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH1,502,240.00

without VAT
Completed
Call for proposals

from Mar 16, 2020, 15:59

until May 4, 2020, 17:15

Auction

from May 5, 2020, 12:45

until May 5, 2020, 13:06

Qualification

from May 5, 2020, 13:06

until May 13, 2020, 09:23

Offers considered

from May 13, 2020, 09:23

until May 29, 2020, 12:31

Offers to be submitted:
Mar 16, 2020, 15:59 – May 4, 2020, 17:15
Auction launch:
May 5, 2020, 12:45 – May 5, 2020, 13:06
Clarification period:
Mar 16, 2020, 15:59 – Apr 24, 2020, 17:15
Answers till:
May 4, 2020, 17:15
Appealing tender terms:
Mar 16, 2020, 15:59 – Apr 30, 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:
Apr 24, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська область, Київ, 01010, м.Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Журавель Ольга Олексіївна
Language skills:
Phone:
+38044-239-78-96
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одорант-етилмеркаптан

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини
Code: 000 Не визначений

Quantity:

12.8 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:09
Not indicated Mar 16, 2020, 15:56
Not indicated Mar 16, 2020, 15:56
Not indicated Mar 16, 2020, 15:56
Not indicated Apr 24, 2020, 15:21
Not indicated Mar 16, 2020, 15:56
Not indicated Apr 24, 2020, 15:21
Not indicated Apr 14, 2020, 17:54
Not indicated Apr 2, 2020, 16:09
Not indicated Mar 16, 2020, 15:56
Not indicated Apr 14, 2020, 17:54
Not indicated May 5, 2020, 13:06
Not indicated May 5, 2020, 13:06
Not indicated Mar 16, 2020, 15:56
Not indicated Mar 16, 2020, 15:56
Not indicated Mar 16, 2020, 15:56
Not indicated Apr 24, 2020, 15:21
Not indicated Apr 14, 2020, 17:54
Not indicated Apr 2, 2020, 16:09
Not indicated Mar 16, 2020, 15:56
Not indicated Apr 24, 2020, 15:21
Not indicated Apr 14, 2020, 17:54
Not indicated Apr 2, 2020, 16:09
Not indicated Mar 16, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Шляхом перерахування грошових коштів на поточний рахунок Постачальника не пізніше 20 календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH1,502,240.00 without VAT
Minimum price decrement:
UAH15,022.40
Bidding security:
UAH16,000.00
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:
Сребродольський Віталій Юрійович
E-mail: sav@diol.kiev.ua Phone: +380445010805 Fax:
+380445010805
Web site: EDRPOU:
36341969

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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 Apr 30, 2020, 15:00
Not indicated May 15, 2020, 14:42
Technical specifications Apr 30, 2020, 15:00
Not indicated May 15, 2020, 14:42
Not indicated May 27, 2020, 12:11
Not indicated May 27, 2020, 12:11
Documents confirming of qualification Apr 30, 2020, 15:00
Compliance confirmation Apr 30, 2020, 15:00
Not indicated May 15, 2020, 14:42
Not indicated May 20, 2020, 13:07
Not indicated May 15, 2020, 14:42
Not indicated May 15, 2020, 14:42
Technical specifications Apr 30, 2020, 15:00
Documents confirming of qualification Apr 30, 2020, 15:00
Technical specifications Apr 30, 2020, 15:00
Technical specifications Apr 30, 2020, 15:00
Compliance confirmation Apr 30, 2020, 15:00
Not indicated May 15, 2020, 14:42
Compliance confirmation Apr 30, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2020, 09:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 12:27
Not indicated May 13, 2020, 09:23
Not indicated May 13, 2020, 09:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 13, 2020, 09:24
Extract from the register May 5, 2020, 13:07

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 12:31
Not indicated May 29, 2020, 12:31

Offer

UAH1,499,520.00 without VAT

Status

winner
субпідрядника/-ів не долучаємо
Name:
КАЛІБРА ЮКРЕЙН
E-mail: u.x@ukr.net Phone: +380503825215 EDRPOU:
41370258

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:45
Documents confirming of qualification May 4, 2020, 15:45
Technical specifications May 4, 2020, 15:45
Technical specifications May 4, 2020, 15:45
Documents confirming of qualification May 4, 2020, 15:45
Documents confirming of qualification May 4, 2020, 15:45
Compliance confirmation May 4, 2020, 15:45
Documents confirming of qualification May 4, 2020, 15:45
Technical specifications May 4, 2020, 15:45
Documents confirming of qualification May 4, 2020, 15:45
Not indicated May 4, 2020, 15:45
Compliance confirmation May 4, 2020, 15:45

Offer

UAH1,502,240.00 without VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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