Код ДК 021:2015 – 24320000-3 Основні органічні хімічні речовини (спирт етиловий 96%)

Expected value

UAH96,860.00

without VAT
Completed
Clarification period

from Jun 25, 2020, 15:18

until Jul 2, 2020, 08:00

Call for proposals

from Jul 2, 2020, 08:00

until Jul 7, 2020, 14:00

Auction

from Jul 8, 2020, 13:23

until Jul 8, 2020, 13:44

Qualification

from Jul 8, 2020, 13:44

until Jul 21, 2020, 17:08

Offers considered

from Jul 21, 2020, 17:08

until Aug 10, 2020, 14:18

Offers to be submitted:
Jul 2, 2020, 08:00 – Jul 7, 2020, 14:00
Auction launch:
Jul 8, 2020, 13:23 – Jul 8, 2020, 13:44
Clarification period:
Jun 25, 2020, 15:18 – Jul 2, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий 96%

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

Quantity:

334 л.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 25, 2020, 15:17
Not indicated Jun 25, 2020, 15:18
Not indicated Jul 8, 2020, 13:44
Not indicated Jul 8, 2020, 13:44
Draft contract Jun 25, 2020, 15:17
Technical specifications Jun 25, 2020, 15:17
Procurement documents Jun 25, 2020, 15:17
Procurement documents Jun 25, 2020, 15:17
Procurement documents Jun 25, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, Покупець здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару)

About tender

Complain ID prozorro:
Expected value:
UAH96,860.00 without VAT
Minimum price decrement:
UAH484.30
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:
ГАЛУШКА ВОЛОДИМИР ВАЛЕРІЙОВИЧ
E-mail: himik.855@gmail.com Phone: +380562353075 Fax:
+380562357175
EDRPOU:
30668116

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29
Not indicated Jul 6, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 15:37
Not indicated Jul 15, 2020, 15:37

Offer

UAH67,000.00 without VAT

Status

disqualified
Name:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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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 Jul 7, 2020, 13:58
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 16, 2020, 02:39
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 7, 2020, 13:57
Not indicated Jul 7, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 17:08
Not indicated Jul 21, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2020, 14:18

Offer

UAH70,808.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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Ц_24Т-154_ДК 021:2015 – 24320000-3 Основні органічні хімічні речовини (Основні органічні хімічні речовини)
Ц_24Т-154_ДК 021:2015 – 24320000-3 Основні органічні хімічні речовини (Основні органічні хімічні речовини)
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UAH181,070.40 including VAT

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