код за ДК 021 - 2015 (СPV) 24310000-0 Основні неорганічні хімічні речовини (сіль таблетована (хлорид натрію))

більш детально у ДОКУМЕНТАЦІЇ щодо проведення спрощеної закупівлі із застосуванням електронної системи закупівель товарів, робіт і послуг ProZorro

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 15:19

until Jan 27, 2021, 07:00

Call for proposals

from Jan 27, 2021, 10:00

until Feb 2, 2021, 01:00

Auction

from Feb 3, 2021, 12:36

until Feb 3, 2021, 12:57

Qualification

from Feb 3, 2021, 12:57

until Feb 4, 2021, 14:29

Offers considered

from Feb 4, 2021, 14:29

until Feb 19, 2021, 14:50

Offers to be submitted:
Jan 27, 2021, 10:00 – Feb 2, 2021, 01:00
Auction launch:
Feb 3, 2021, 12:36 – Feb 3, 2021, 12:57
Clarification period:
Jan 21, 2021, 15:19 – Jan 27, 2021, 07:00

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

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Main contact

Name:
Світлана Олексіївна Москаленко
Language skills:
Phone:
+380505284733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021 - 2015 (СPV) 24310000-0 Основні неорганічні хімічні речовини (сіль таблетована (хлорид натрію))

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

Quantity:

15,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченка, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 15:21
Draft contract Jan 21, 2021, 15:19
Procurement documents Jan 21, 2021, 15:19
Not indicated Feb 3, 2021, 12:57
Not indicated Feb 3, 2021, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 5 банківських днів з моменту поставки Товару (окремої партії).

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
ІВАЩЕНКО АНДРІЙ ВІКТОРОВИЧ
E-mail: SM@ALTERA-CHEM.COM Web site: EDRPOU:
39886949

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1
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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 Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:50
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46
Not indicated Feb 1, 2021, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 14:29
Review Protocol Feb 4, 2021, 14:28

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2021, 14:49
Not indicated Feb 19, 2021, 14:50

Offer

UAH89,900.00 including VAT

Status

winner
Name:
Роман Блудов
E-mail: roman.bludov.xts@gmail.com Phone: +380503484503 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
Technical specifications Jan 29, 2021, 14:30
Technical specifications Jan 29, 2021, 14:30
Not indicated Jan 29, 2021, 14:58
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Technical specifications Jan 29, 2021, 14:30
Technical specifications Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Documents confirming of qualification Jan 29, 2021, 14:30
Technical specifications Jan 29, 2021, 14:30
Price offer Jan 29, 2021, 14:30

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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