Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 24310000-0 “Основні неорганічні хімічні речовини” (Хлорне вапно)

категорія замовника пункт 3 частина 1 стаття 2 ЗУ «Про публічні закупівлі»

Expected value

UAH60,000.00

including VAT

Called off

Clarification period

from Apr 7, 2021, 15:21

until Apr 13, 2021, 10:00

Call for proposals

from Apr 13, 2021, 10:00

until Apr 20, 2021, 15:00

Auction

not conducted

Qualification

from Apr 20, 2021, 15:00

until Apr 21, 2021, 12:29

Offers considered

not conducted

Offers to be submitted:

Apr 13, 2021, 10:00 – Apr 20, 2021, 15:00

Clarification period:

Apr 7, 2021, 15:21 – Apr 13, 2021, 10:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02005585

Web site:

Not indicated

Address:

Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олександр Сидоренко

Language skills:

—

Phone:

+380472544493

E-mail:

saw78crda@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлорне вапно (фасування - у мішках по 25 кг.) Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 2 тонни	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2021, 16:31
sign.p7s	Not indicated	Apr 7, 2021, 15:24

Оголошення вапно - нова редакція.doc Download	Technical specifications	Apr 8, 2021, 16:31
Оголошення вапно.doc Download	Technical specifications	Apr 7, 2021, 15:23
Проект договору вапно.docx Download	Draft contract	Apr 7, 2021, 15:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

джерело фінансування кошти НСЗУ

About tender

Complain ID prozorro:

UA-2021-04-07-003448-b

Expected value:

UAH60,000.00 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:

View

Show more information

Hide detailed information

Participants of auction

Name:

Артем Тахаутдінов

E-mail: himtranssupply@gmail.com Phone: +380936003633 EDRPOU:

34923949

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.pdf Download	Not indicated	Apr 13, 2021, 16:22
лист про зміну місцезнаходження КЕМИ-ТРЕЙД.PDF Download	Not indicated	Apr 13, 2021, 16:22
Кеми-Трейд реквизиты УКРЭКСИМБАНК нов.doc Download	Not indicated	Apr 13, 2021, 16:22
Згода на збір.PDF Download	Not indicated	Apr 13, 2021, 16:22
Виписка Кеми-Трейд.PDF Download	Not indicated	Apr 13, 2021, 16:22
Витяг ПДВ Кеми-Трейд.PDF Download	Not indicated	Apr 13, 2021, 16:22
Лист-Згода0002.PDF Download	Not indicated	Apr 13, 2021, 16:22
Наказ директор.PDF Download	Not indicated	Apr 13, 2021, 16:22
Пропозиція0004.PDF Download	Not indicated	Apr 13, 2021, 16:22
Довідка 4ОПП КТ.jpg Download	Not indicated	Apr 13, 2021, 16:22
Кеми-Трейд реквизиты ПРИВАТБАНК.doc Download	Not indicated	Apr 13, 2021, 16:22

Decision of the responsible person

Document name	Document type	Date of publishing
протокол визначення переможця.pdf Download	Review Protocol	Apr 21, 2021, 12:19
sign.p7s	Not indicated	Apr 21, 2021, 12:29