Засоби для басейну

Expected value

UAH21,100.00

including VAT
Completed
Clarification period

from Jun 9, 2021, 14:36

until Jun 15, 2021, 00:00

Call for proposals

from Jun 15, 2021, 00:00

until Jun 18, 2021, 00:00

Auction

from Jun 18, 2021, 13:23

until Jun 18, 2021, 13:46

Qualification

from Jun 18, 2021, 13:46

until Jun 22, 2021, 10:38

Offers considered

from Jun 22, 2021, 10:38

until Jun 29, 2021, 11:40

Offers to be submitted:
Jun 15, 2021, 00:00 – Jun 18, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 18, 2021, 13:23 – Jun 18, 2021, 13:46
Clarification period:
Jun 9, 2021, 14:36 – Jun 15, 2021, 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:
23035099
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, м. Маріуполь, вул. Євпаторійська, буд. 56
Rating:

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Main contact

Name:
Сергій Кулішенко
Language skills:
Phone:
+380677636516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідкий засіб для зниження pH води

Code DK 021:2015: 24962000-5 Хімічні речовини для обробки води

Quantity:

15 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, пр.Металургів,19
2

Таблетки для вимірювання рівня CL

Code DK 021:2015: 24962000-5 Хімічні речовини для обробки води

Quantity:

20 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, пр.Металургів,19
3

Рідкий коагулянт Froggy SetiFlock Ultra L300

Code DK 021:2015: 24962000-5 Хімічні речовини для обробки води

Quantity:

6 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, пр.Металургів,19

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 9, 2021, 14:36
Draft contract Jun 9, 2021, 14:36
Not indicated Jun 18, 2021, 13:46
Not indicated Jun 9, 2021, 14:37
Procurement documents Jun 9, 2021, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,100.00 including VAT
Minimum price decrement:
UAH105.50
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:
Анна Банас
E-mail: homerobot.ua@gmail.com Phone: +380506607760,+380443607760 EDRPOU:
39006696

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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
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Price offer Jun 15, 2021, 15:29
Price offer Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Documents confirming of qualification Jun 15, 2021, 14:26
Not indicated Jun 15, 2021, 15:37
Not indicated Jun 15, 2021, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2021, 10:37
Not indicated Jun 22, 2021, 10:38

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2021, 11:38
Not indicated Jun 29, 2021, 11:39

Offer

UAH13,932.00 including VAT

Status

winner
Name:
Андрій Нестеров
E-mail: 9757107@gmail.com Phone: +380501776787 EDRPOU:
2779900230

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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 Jun 17, 2021, 18:54
Documents confirming of qualification Jun 17, 2021, 18:51
Documents confirming of qualification Jun 17, 2021, 18:51
Documents confirming of qualification Jun 17, 2021, 18:51
Documents confirming of qualification Jun 17, 2021, 18:51
Documents confirming of qualification Jun 17, 2021, 18:51
Price offer Jun 17, 2021, 18:51
Documents confirming of qualification Jun 17, 2021, 18:51

Offer

UAH17,884.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ПРОМЕТЕЙ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Expected value

UAH17,400.00 without VAT

View