ДК 021:2015 код 24310000-0 Основні неорганічні хімічні речовини (Закупівля соди для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH2,112.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 14:23

until Aug 18, 2020, 09:00

Call for proposals

from Aug 19, 2020, 09:00

until Aug 25, 2020, 15:00

Auction
not conducted
Qualification

from Aug 25, 2020, 15:00

until Aug 27, 2020, 16:10

Offers considered

from Aug 27, 2020, 16:10

until Sep 7, 2020, 13:44

Offers to be submitted:
Aug 19, 2020, 09:00 – Aug 25, 2020, 15:00
Clarification period:
Aug 12, 2020, 14:23 – Aug 18, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Інна Кушта Александрівна
Language skills:
Phone:
380931422691
E-mail:
Fax:

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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:

150 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам'янське, вул. Рєпіна, 22

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2020, 14:24
Procurement documents Aug 12, 2020, 14:24
Not indicated Aug 12, 2020, 14:29
Procurement documents Aug 12, 2020, 14:24
Draft contract Aug 12, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
90 ( banking )
Description:
Перший етап – оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Видаткової накладної на підставі виставленого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
Другий етап – оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 7 (семи) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України, але не раніше оплати першого етапу.

About tender

Complain ID prozorro:
Expected value:
UAH2,112.00 including VAT
Minimum price decrement:
UAH10.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Кравченко Віталій
E-mail: imexminerals@gmail.com Phone: +380442280116 EDRPOU:
39489151

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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
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Price offer Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Not indicated Aug 25, 2020, 14:57
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:56
Documents confirming of qualification Aug 25, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2020, 16:07
Not indicated Aug 27, 2020, 16:10

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 13:43
Signed contract Sep 7, 2020, 13:42

Offer

UAH2,106.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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