Хлорне вапно 1-й ґатунок марка А ГОСТ 1692-85 (тара: мішок 20-25 кг) код класифікатора ДК 021:2015: «24310000-0 - Основні неорганічні хімічні речовини»

Expected value

UAH11,340.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 08:43

until Oct 30, 2020, 10:00

Call for proposals

from Oct 30, 2020, 10:00

until Nov 6, 2020, 00:00

Auction

from Nov 6, 2020, 11:27

until Nov 6, 2020, 11:54

Qualification

from Nov 6, 2020, 11:54

until Nov 9, 2020, 11:22

Offers considered

from Nov 9, 2020, 11:22

until Nov 12, 2020, 16:53

Offers to be submitted:
Oct 30, 2020, 10:00 – Nov 6, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 6, 2020, 11:27 – Nov 6, 2020, 11:54
Clarification period:
Oct 26, 2020, 08:43 – Oct 30, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Ірина Вікторівна Скрипка
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно 1-й ґатунок марка А ГОСТ 1692-85

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

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 08:43
Not indicated Oct 26, 2020, 08:43
Not indicated Nov 6, 2020, 11:54
Not indicated Nov 6, 2020, 11:54
Not indicated Oct 26, 2020, 08:43
Not indicated Oct 26, 2020, 08:43
Not indicated Oct 26, 2020, 10:08
Not indicated Oct 26, 2020, 10:08
Not indicated Oct 26, 2020, 08:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH11,340.00 including VAT
Minimum price decrement:
UAH56.70
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:
Грінькін Анатолій Олексійович
E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site: EDRPOU:
21533628

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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
Not indicated Nov 5, 2020, 13:08
Not indicated Nov 5, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2020, 11:19
Not indicated Nov 9, 2020, 11:22

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2020, 16:32
Not indicated Nov 12, 2020, 16:52

Offer

UAH9,974.58 including VAT

Status

winner
Name:
Надежда Липилина
E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:
37243629

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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
Documents confirming of qualification Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Not indicated Nov 5, 2020, 16:14
Documents confirming of qualification Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Price offer Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Technical specifications Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50
Technical specifications Nov 5, 2020, 15:50
Documents confirming of qualification Nov 5, 2020, 15:50

Offer

UAH9,975.00 including VAT

Status

Not considered
Name:
Кравченко Віталій
E-mail: imexminerals@gmail.com Phone: +380442280116 EDRPOU:
39489151

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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
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Compliance confirmation Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Price offer Nov 5, 2020, 16:28
Compliance confirmation Nov 5, 2020, 16:28
Documents confirming of qualification Nov 5, 2020, 16:28
Not indicated Nov 5, 2020, 16:29
Documents confirming of qualification Nov 5, 2020, 16:28
Compliance confirmation Nov 5, 2020, 16:28

Offer

UAH10,255.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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02070921

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