код ДК 021:2015 - 24950000-8 - Спеціальна хімічна продукція (протиожеледний реагент DEICE POWER або еквівалент (код ДК 021:2015 – 24951310-1)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH999,250.00

including VAT
Completed
Call for proposals

from Sep 30, 2020, 16:34

until Oct 16, 2020, 12:00

Auction

from Oct 19, 2020, 13:43

until Oct 19, 2020, 14:10

Qualification

from Oct 19, 2020, 14:10

until Oct 22, 2020, 10:13

Offers considered

from Oct 22, 2020, 10:13

until Nov 6, 2020, 14:30

Offers to be submitted:
Sep 30, 2020, 16:34 – Oct 16, 2020, 12:00
Auction launch:
Oct 19, 2020, 13:43 – Oct 19, 2020, 14:10
Clarification period:
Sep 30, 2020, 16:34 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 12:00
Appealing tender terms:
Sep 30, 2020, 16:34 – Oct 12, 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:
Sep 30, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Євгенія Бридун
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протиожеледний реагент DEICE POWER або еквівалент (код ДК 021:2015 – 24951310-1)

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

28,550 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вулиця Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 14:10
Not indicated Oct 19, 2020, 14:10
Not indicated Sep 30, 2020, 16:34
Procurement documents Sep 30, 2020, 16:34
Draft contract Sep 30, 2020, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Категорія Замовника - визначена згідно п.3 ч.4 ст. 2 Закону України "Про публічні закупівлі" від 19.09.2019 р. № 114-IX

About tender

Complain ID prozorro:
Expected value:
UAH999,250.00 including VAT
Minimum price decrement:
UAH4,996.25
Bidding security:
UAH19,985.00
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:
Головко Вадим Михайлович
E-mail: alhimtender@ukr.net Phone: +380443903659 Fax:
+380444950315
EDRPOU:
32740136

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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
Not indicated Oct 19, 2020, 17:17
Not indicated Oct 15, 2020, 13:16
Technical specifications Oct 15, 2020, 13:15
Evidence documents Oct 19, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2020, 10:26
Extract from the register Oct 19, 2020, 14:11
Not indicated Oct 21, 2020, 10:26

Offer

UAH325,470.00 including VAT

Status

disqualified
Name:
Секішова Тетяна
E-mail: MIRLAS_74@UKR.NET Phone: +380677097116 EDRPOU:
2739106504

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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
Technical specifications Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Not indicated Oct 28, 2020, 10:49
Not indicated Oct 15, 2020, 18:21
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Price offer Oct 15, 2020, 18:18
Technical specifications Oct 15, 2020, 18:18
Documents confirming of qualification Oct 28, 2020, 10:49
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 28, 2020, 10:49
Compliance confirmation Oct 15, 2020, 18:18
Technical specifications Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Technical specifications Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Compliance confirmation Oct 15, 2020, 18:18
Documents confirming of qualification Oct 28, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2020, 10:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 13:16
Extract from the register Oct 21, 2020, 10:27
Review Protocol Oct 22, 2020, 10:12
Not indicated Oct 22, 2020, 10:13

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 14:29
Signed contract Nov 6, 2020, 14:28

Offer

UAH970,700.00 including VAT

Status

winner
Name:
Виноградов Сергій Михайлович
E-mail: vinogradovsm@ukr.net Phone: 380975855930, 380975855930 EDRPOU:
2093727953

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 16, 2020, 10:11
Compliance confirmation Oct 16, 2020, 10:11

Offer

UAH999,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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