(ДК 021:2015 – 24310000-0 – Основні неорганічні хімічні речовини) гідроксихлорид алюмінію (коагулянт у рідкому стані)

Expected value

UAH3,170,000.00

including VAT
Canceled
Call for proposals

from Apr 3, 2020, 14:32

until Apr 22, 2020, 16:00

Auction

from May 18, 2020, 14:28

until May 18, 2020, 14:49

Qualification

from May 18, 2020, 14:49

until May 22, 2020, 09:04

Offers considered

from May 22, 2020, 09:04

Offers to be submitted:
Apr 3, 2020, 14:32 – Apr 22, 2020, 16:00
Auction launch:
May 18, 2020, 14:28 – May 18, 2020, 14:49
Clarification period:
Apr 3, 2020, 14:32 – Apr 12, 2020, 16:00
Answers till:
Apr 22, 2020, 16:00
Appealing tender terms:
Apr 3, 2020, 14:32 – Apr 18, 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 3, 2020, 14:38

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

Виконання рішення АМКУ № 12183 - р/пк-пз від 19.06.20р.

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 11:22

Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович (Danylovskyi Vadym)
Language skills:
Phone:
380503731867
E-mail:
Fax:
342-75-92-61

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Items list

Name Quantity Delivery Place of delivery
1

Гідроксихлорид алюмінію (коагулянт у рідкому стані) (ДК 021:2015 – 24310000-0 – Основні неорганічні хімічні речовини)

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

Quantity:

176 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 14:35
Not indicated Apr 3, 2020, 14:38
Not indicated May 18, 2020, 14:49
Not indicated May 18, 2020, 14:49
Procurement documents Apr 3, 2020, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,170,000.00 including VAT
Minimum price decrement:
UAH15,850.00
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:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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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 Apr 22, 2020, 10:00
Compliance confirmation Apr 22, 2020, 10:00
Compliance confirmation Apr 22, 2020, 10:01
Technical specifications Apr 22, 2020, 10:01
Compliance confirmation Apr 22, 2020, 10:00
Not indicated Apr 22, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 20, 2020, 13:48
Extract from the register May 18, 2020, 14:50
Review Protocol May 20, 2020, 13:45

Offer

UAH2,112,000.00 including VAT

Status

disqualified
Name:
Рекубратский Олексій Віталійович
E-mail: lviv@weglostal.com.pl Phone: 0673812757, EDRPOU:
35172835

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Price offer May 25, 2020, 18:45
Compliance confirmation Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Price offer May 25, 2020, 18:44
Compliance confirmation Apr 22, 2020, 12:54
Price offer May 25, 2020, 19:56
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Compliance confirmation Apr 22, 2020, 12:54
Not indicated May 25, 2020, 20:01
Not indicated Apr 22, 2020, 13:00
Documents confirming of qualification Apr 22, 2020, 12:54
Price offer May 25, 2020, 18:44
Technical specifications Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54
Documents confirming of qualification Apr 22, 2020, 12:54
Technical specifications Apr 22, 2020, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2020, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 12:03
Extract from the register May 20, 2020, 13:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 09:04
Review Protocol May 22, 2020, 09:02

Offer

UAH2,600,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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