Вапно хлорне

Expected value

UAH5,840.00

without VAT
Completed
Clarification period

from Nov 19, 2020, 14:37

until Nov 25, 2020, 00:00

Call for proposals

from Nov 25, 2020, 00:00

until Nov 27, 2020, 00:00

Auction

from Nov 27, 2020, 13:12

until Nov 27, 2020, 13:33

Qualification

from Nov 27, 2020, 13:33

until Dec 1, 2020, 08:45

Offers considered

from Dec 1, 2020, 08:45

until Dec 4, 2020, 12:32

Offers to be submitted:
Nov 25, 2020, 00:00 – Nov 27, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 27, 2020, 13:12 – Nov 27, 2020, 13:33
Clarification period:
Nov 19, 2020, 14:37 – Nov 25, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вапно хлорне

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

Quantity:

200 кг.

Delivery period:

Dec 1, 2020 – Dec 8, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 14:36
Not indicated Nov 27, 2020, 13:33
Not indicated Nov 27, 2020, 13:33
Not indicated Nov 19, 2020, 14:36
Not indicated Nov 19, 2020, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH5,840.00 without VAT
Minimum price decrement:
UAH58.40
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:
Анастасія Павленко
E-mail: n.pavlenko@systopt.com.ua Phone: +380631153423 EDRPOU:
35774875

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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 Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Technical specifications Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Price offer Nov 26, 2020, 17:07
Technical specifications Nov 26, 2020, 17:07
Price offer Nov 27, 2020, 13:54
Technical specifications Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Documents confirming of qualification Nov 26, 2020, 17:07
Technical specifications Nov 27, 2020, 13:54
Technical specifications Nov 26, 2020, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 08:45
Not indicated Dec 1, 2020, 08:45

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 12:32

Offer

UAH4,480.00 without 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 Nov 26, 2020, 22:24
Not indicated Nov 26, 2020, 22:24

Offer

UAH4,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Мірошниченко Ольга Валентинівн
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8
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Expected value

UAH3,000.00 without VAT

View