Хлор рідкий в контейнерах за ДК 021:2015: 24310000-0 — «Основні неорганічні хімічні речовини»

Expected value

UAH1,650,384.00

including VAT
Completed
Call for proposals

from Aug 11, 2020, 10:37

until Aug 29, 2020, 00:00

Auction

from Sep 11, 2020, 12:02

until Sep 11, 2020, 12:23

Qualification

from Sep 11, 2020, 12:23

until Sep 14, 2020, 13:59

Offers considered

from Sep 14, 2020, 13:59

until Sep 28, 2020, 12:05

Offers to be submitted:
Aug 11, 2020, 10:37 – Aug 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 11, 2020, 12:02 – Sep 11, 2020, 12:23
Clarification period:
Aug 11, 2020, 10:37 – Aug 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 29, 2020, 00:00
Appealing tender terms:
Aug 11, 2020, 10:37 – Aug 25, 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:
Aug 21, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
32182594
Web site:
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул 8-го Березня, 40а
Rating:
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Main contact

Name:
Едуард Іщенко
Language skills:
Phone:
+380503621099
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах за ДК 021:2015: 24310000-0 — «Основні неорганічні хімічні речовини»

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

Quantity:

48 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2020, 16:18
Not indicated Sep 11, 2020, 12:23
Not indicated Sep 11, 2020, 12:23
Not indicated Aug 21, 2020, 16:20
Not indicated Aug 11, 2020, 10:42
Procurement documents Aug 21, 2020, 16:18
Procurement documents Aug 11, 2020, 10:37
Draft contract Aug 11, 2020, 10:37

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:
UAH1,650,384.00 including VAT
Minimum price decrement:
UAH8,251.92
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:
Водопян Наталія Вікторівна
E-mail: tov.ahps@ukr.net Phone: +380972774375 Fax:
+380569590514
EDRPOU:
33075701

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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
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Compliance confirmation Sep 22, 2020, 09:15
Documents confirming of qualification Aug 28, 2020, 13:04
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 28, 2020, 13:04
Compliance confirmation Sep 22, 2020, 09:15
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Price offer Aug 27, 2020, 09:32
Documents confirming of qualification Aug 28, 2020, 13:04
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 28, 2020, 13:04
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 28, 2020, 14:21
Documents confirming of qualification Aug 28, 2020, 13:04
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19
Compliance confirmation Sep 22, 2020, 09:15
Documents confirming of qualification Aug 20, 2020, 12:19
Not indicated Sep 22, 2020, 09:47
Not indicated Aug 28, 2020, 14:22
Not indicated Aug 28, 2020, 13:06
Not indicated Aug 27, 2020, 09:40
Documents confirming of qualification Aug 20, 2020, 12:19
Documents confirming of qualification Aug 20, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 16, 2020, 14:07
Not indicated Sep 14, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 14, 2020, 13:59
Extract from the register Sep 11, 2020, 12:23
Review Protocol Sep 14, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 12:05
Signed contract Sep 28, 2020, 12:03

Offer

UAH1,319,616.00 including VAT

Status

winner
ТОВ "АУЛЬСЬКА ХЛОРОПЕРЕЛИВНА СТАНЦІЯ"
Name:
Буланий Ігор Вячеславович
E-mail: ukrepp@i.ua Phone: +380679022716 EDRPOU:
42286419

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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 Aug 28, 2020, 14:17
Not indicated Aug 28, 2020, 14:44
Technical specifications Aug 28, 2020, 14:17
Documents confirming of qualification Aug 28, 2020, 14:17

Offer

UAH1,650,384.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Жовтоводський Водоканал" Дніпропетровської обласної ради

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Name:
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Коагулянт (хлорид поліалюмінію) за кодом ДК 021:2015:24310000-0 - Основні неорганічні хімічні речовини
Коагулянт (хлорид поліалюмінію) за кодом ДК 021:2015:24310000-0 - Основні неорганічні хімічні речовини
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E-mail: vadim.danilovskiy@gmail.com Phone: 380503731867,380342759261 EDRPOU:
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