Сода кальцинована

Expected value

UAH21,000.00

without VAT
Completed
Clarification period

from May 13, 2020, 09:54

until May 18, 2020, 10:00

Call for proposals

from May 18, 2020, 14:00

until May 20, 2020, 14:00

Auction

from May 21, 2020, 15:20

until May 21, 2020, 15:41

Qualification

from May 21, 2020, 15:41

until May 28, 2020, 10:12

Offers considered

from May 28, 2020, 10:12

until Jun 9, 2020, 14:31

Offers to be submitted:
May 18, 2020, 14:00 – May 20, 2020, 14:00
Auction launch:
May 21, 2020, 15:20 – May 21, 2020, 15:41
Clarification period:
May 13, 2020, 09:54 – May 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Амельченко Ганна Сергіївна
Language skills:
Phone:
380500132610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована

Code DK 021:2015: 24313310-7 Карбонат натрію

Quantity:

2,000 кг

Delivery period:

Jun 9, 2020 – Jun 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська,41

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 09:53
Not indicated May 21, 2020, 15:41
Not indicated May 21, 2020, 15:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 without VAT
Minimum price decrement:
UAH210.00
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:
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 May 22, 2020, 10:37
Not indicated May 21, 2020, 16:40
Not indicated May 20, 2020, 10:03
Not indicated May 20, 2020, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 26, 2020, 11:43

Offer

UAH18,495.00 without VAT

Status

disqualified
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: PANOVM258@GMAIL.COM Phone: 050-036-31-32 Web site: EDRPOU:
25394112
21
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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
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20
Not indicated May 26, 2020, 12:26
Not indicated May 19, 2020, 11:27
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20
Not indicated May 19, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2020, 10:12

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 14:31

Offer

UAH18,496.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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Expected value

UAH16,938.00 without VAT

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