Флокулянт FLOPAM AN 934 SH

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH41,742.25

without VAT
Completed
Clarification period

from Nov 12, 2020, 11:25

until Nov 18, 2020, 10:00

Call for proposals

from Nov 19, 2020, 10:00

until Nov 24, 2020, 10:00

Auction

from Nov 25, 2020, 12:18

until Nov 25, 2020, 12:39

Qualification

from Nov 25, 2020, 12:39

until Nov 30, 2020, 09:44

Offers considered

from Nov 30, 2020, 09:44

until Dec 16, 2020, 16:56

Offers to be submitted:
Nov 19, 2020, 10:00 – Nov 24, 2020, 10:00
Auction launch:
Nov 25, 2020, 12:18 – Nov 25, 2020, 12:39
Clarification period:
Nov 12, 2020, 11:25 – Nov 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
42225136
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2
Rating:
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Main contact

Name:
Ганна Пірожкова
Language skills:
Phone:
+380536739157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флокулянт FLOPAM AN 934 SH

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

Quantity:

0.5 тонни

Delivery period:

Nov 12, 2020 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:25
Not indicated Nov 25, 2020, 12:39
Not indicated Nov 25, 2020, 12:39
Procurement documents Nov 12, 2020, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки з Постачальником Покупець здійснює протягом 30 (тридцять) календарних днів з моменту отримання замовленого Товару на підставі наданого Постачальником рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH41,742.25 without VAT
Minimum price decrement:
UAH417.42
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:
Дмитро Парасій
E-mail: parasiyd2@ukr.net Phone: 380975698043 EDRPOU:
3109720557

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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 Nov 23, 2020, 16:07
Not indicated Nov 23, 2020, 16:07
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Not indicated Nov 23, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 27, 2020, 09:28
Not indicated Nov 27, 2020, 10:12

Offer

UAH41,500.00 without VAT

Status

disqualified
Name:
Воропай Світлана Миколаївна
E-mail: tender@imvend.com Phone: +380443338174 Fax:
+380443338174
Web site: EDRPOU:
41153375

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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
Not indicated Nov 23, 2020, 21:03
Not indicated Nov 23, 2020, 21:03
Not indicated Nov 23, 2020, 21:03
Not indicated Nov 23, 2020, 21:05
Not indicated Nov 23, 2020, 21:03
Not indicated Nov 23, 2020, 21:03
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Not indicated Nov 23, 2020, 21:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:44
Review Protocol Nov 30, 2020, 09:43

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 16:22
Signed contract Dec 16, 2020, 16:20

Offer

UAH41,740.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

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