ДК 021:2015 (CPV) 24310000-0 Основні неорганічні хімічні речовини (сода кальцинована)

Expected value

UAH15,016.32

including VAT
Completed
Clarification period

from Aug 7, 2020, 16:29

until Aug 13, 2020, 18:00

Call for proposals

from Aug 13, 2020, 18:00

until Aug 18, 2020, 18:00

Auction

from Aug 19, 2020, 12:17

until Aug 19, 2020, 12:38

Qualification

from Aug 19, 2020, 12:38

until Aug 20, 2020, 10:42

Offers considered

from Aug 20, 2020, 10:42

until Aug 26, 2020, 14:53

Offers to be submitted:
Aug 13, 2020, 18:00 – Aug 18, 2020, 18:00
Auction launch:
Aug 19, 2020, 12:17 – Aug 19, 2020, 12:38
Clarification period:
Aug 7, 2020, 16:29 – Aug 13, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Третяк Юлія Юріївна ( )
Language skills:
Phone:
+380612526286
E-mail:
Fax:
+380612526283

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Items list

Name Quantity Delivery Place of delivery
1

сода кальцинована

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

Quantity:

869 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 12:38
Not indicated Aug 19, 2020, 12:38
Not indicated Aug 7, 2020, 16:29
Not indicated Aug 7, 2020, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,016.32 including VAT
Minimum price decrement:
UAH76.00
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:
Гуменюк Світлана
E-mail: TENDERSOK@GMAIL.COM Phone: 380663669492 EDRPOU:
43160066
3
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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08
Not indicated Aug 14, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:39
Not indicated Aug 20, 2020, 10:41

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 14:50
Not indicated Aug 26, 2020, 14:53

Offer

UAH12,040.80 including VAT

Status

winner
Name:
Юлія Згурська
E-mail: taenchuk@yugsint.dp.ua Phone: 0504509696 EDRPOU:
32990002

Not enough reviews to form a rating

1
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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
Price offer Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Technical specifications Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Not indicated Aug 18, 2020, 11:03
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Technical specifications Aug 18, 2020, 10:40
Technical specifications Aug 18, 2020, 10:40
Technical specifications Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40
Documents confirming of qualification Aug 18, 2020, 10:40

Offer

UAH13,182.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради

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