Тринатрій фосфат

Expected value

UAH63,993.60

including VAT
Completed
Call for proposals

from Jul 9, 2020, 14:24

until Jul 25, 2020, 18:00

Auction

from Jul 27, 2020, 11:50

until Jul 27, 2020, 12:11

Qualification

from Jul 27, 2020, 12:11

until Aug 3, 2020, 11:44

Offers considered

from Aug 3, 2020, 11:44

until Aug 17, 2020, 16:29

Offers to be submitted:
Jul 9, 2020, 14:24 – Jul 25, 2020, 18:00
Auction launch:
Jul 27, 2020, 11:50 – Jul 27, 2020, 12:11
Clarification period:
Jul 9, 2020, 14:24 – Jul 15, 2020, 18:00
Answers till:
Jul 25, 2020, 18:00
Appealing tender terms:
Jul 9, 2020, 14:24 – Jul 21, 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:
Jul 9, 2020, 14:37

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Information about customer

Name:
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович (Yeshchenko Oleg Mikhailovich)
Language skills:
Phone:
+380472397203
E-mail:
Fax:
+380472397411

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Items list

Name Quantity Delivery Place of delivery
1

Тринатрій фосфат (Джерело фінансування закупівлі: власні кошти)

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

Quantity:

2.4 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 9, 2020, 14:25
Not indicated Jul 9, 2020, 14:37
Not indicated Jul 27, 2020, 12:11
Not indicated Jul 27, 2020, 12:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата Товару, визначеного у Специфікації за цим Договором, здійснюється ПОКУПЦЕМ на підставі виставленого ПОСТАЧАЛЬНИКОМ рахунку на оплату протягом 20 банківських днів з дня прийняття Товару, що підтверджується підписаним Сторонами актом приймання-передачі Продукції та видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH63,993.60 including VAT
Minimum price decrement:
UAH639.94
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:
Часное акционерное общество "Макрохим"
E-mail: tereschuk@macrochem.ua Phone: 067-245-89-57 Web site: EDRPOU:
24720905

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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
Compliance confirmation Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Technical specifications Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Technical specifications Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Price offer Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Technical specifications Jul 24, 2020, 13:32
Technical specifications Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Documents confirming of qualification Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Compliance confirmation Jul 24, 2020, 13:32
Not indicated Jul 24, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 12:11
License Aug 3, 2020, 11:36
Not indicated Aug 3, 2020, 11:38

Offer

UAH45,360.00 including VAT

Status

disqualified
Name:
Головко Вадим Михайлович
E-mail: alhim1@ukr.net Phone: +380443903659 Fax:
+380444950315
EDRPOU:
32740136

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1
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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 Aug 4, 2020, 13:46
Not indicated Jul 24, 2020, 10:59
Compliance confirmation Aug 4, 2020, 13:46
Compliance confirmation Aug 4, 2020, 13:46
Technical specifications Jul 24, 2020, 10:58
Compliance confirmation Aug 4, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:44
Extract from the register Aug 3, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 16:50
License Aug 3, 2020, 11:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 11:45

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 16:27
Not indicated Aug 17, 2020, 16:29

Offer

UAH50,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"

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