Хлорне вапно, сода кальцинована

Технічні, якісні та інші характеристики предмета закупівлі визначені у Додатку № 1. Хлорне вапно - 24312120-1 Хлориди; Сода кальцинована – 24313310-7 Карбонат натрію.

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 13:01

until Sep 22, 2020, 00:00

Call for proposals

from Sep 22, 2020, 00:00

until Sep 25, 2020, 00:00

Auction

from Sep 25, 2020, 11:03

until Sep 25, 2020, 11:24

Qualification

from Sep 25, 2020, 11:24

until Sep 28, 2020, 17:44

Offers considered

from Sep 28, 2020, 17:44

until Oct 5, 2020, 17:16

Offers to be submitted:
Sep 22, 2020, 00:00 – Sep 25, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 25, 2020, 11:03 – Sep 25, 2020, 11:24
Clarification period:
Sep 15, 2020, 13:01 – Sep 22, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39604270
Web site:
Not indicated
Address:
Україна, 02175, Київська область, Київ, Харківське шосе 148-А
Rating:
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Main contact

Name:
Рудик Оксана Анатоліївна
Language skills:
Phone:
380445632767,380672202671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно, сода кальцинована

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

Quantity:

1,250 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02175, м. Київ, м. Київ, Дарницький район, вул. Юрія Литвинського (Російська), 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2020, 14:06
Draft contract Sep 15, 2020, 14:07
Not indicated Sep 25, 2020, 11:24
Not indicated Sep 25, 2020, 11:24
Procurement documents Sep 15, 2020, 14:06
Not indicated Sep 15, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати – відстрочка платежу. Покупець зобов’язується оплатити 100% вартості товару, зазначеного в рахунку-фактурі та/або видатковій накладній, протягом 30 (тридцяти) банківських днів з дати отримання товару та підписання відповідних документів

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH330.00
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:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 EDRPOU:
37243629

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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
Technical specifications Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Price offer Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Technical specifications Sep 24, 2020, 12:09
Technical specifications Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Technical specifications Sep 24, 2020, 12:09
Technical specifications Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09
Documents confirming of qualification Sep 24, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Sep 28, 2020, 17:20
Not indicated Sep 28, 2020, 17:44

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 17:16
Signed contract Oct 5, 2020, 17:15
Signed contract Oct 5, 2020, 17:13

Offer

UAH23,375.00 including VAT

Status

winner
Name:
Грінькін Анатолій Олексійович
E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site: EDRPOU:
21533628

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 23:05
Not indicated Sep 23, 2020, 23:05

Offer

UAH24,498.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

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