ДК 021:2015 код 24310000-0 Основні неорганічні хімічні речовини (Поставка соди кальцинованої для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»)

Поставка соди кальцинованої для філії «Канівська ГЕС» ПрАТ «Укргідроенерго»

Expected value

UAH11,360.00

without VAT
Completed
Clarification period

from Jul 26, 2021, 15:34

until Jul 30, 2021, 15:40

Call for proposals

from Jul 30, 2021, 15:40

until Aug 4, 2021, 15:40

Auction

from Aug 5, 2021, 15:17

until Aug 5, 2021, 15:40

Qualification

from Aug 5, 2021, 15:40

until Aug 9, 2021, 11:57

Offers considered

from Aug 9, 2021, 11:57

until Aug 13, 2021, 16:08

Offers to be submitted:
Jul 30, 2021, 15:40 – Aug 4, 2021, 15:40
Auction launch:
Aug 5, 2021, 15:17 – Aug 5, 2021, 15:40
Clarification period:
Jul 26, 2021, 15:34 – Jul 30, 2021, 15:40

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Pochtova Roksolana
Language skills:
Phone:
380965268579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована, марка Б

Code DK 021:2015: 24313310-7 Карбонат натрію

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2021, 15:35
Draft contract Jul 26, 2021, 15:35
Not indicated Aug 5, 2021, 15:40
Procurement documents Jul 26, 2021, 15:35
Not indicated Jul 26, 2021, 15:36
Procurement documents Jul 26, 2021, 15:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за товар здійснюються Покупцем шляхом перерахування безготівкових грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлений товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами Акта приймання-передачі Товару, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку-фактури. Якщо постачальник не є платником податку на додану вартість, умови в частині реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH11,360.00 without VAT
Minimum price decrement:
UAH113.60
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:
Марцинкевич Наталья Володимирівна
E-mail: 0679081520@ukr.net Phone: +380679081520 EDRPOU:
43196393

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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
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Technical specifications Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Price offer Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Not indicated Aug 4, 2021, 14:22
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21
Compliance confirmation Aug 4, 2021, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 09:27
Aug 9, 2021, 09:27

Offer

UAH10,000.00 without VAT

Status

disqualified
Name:
Ткаченко Сергій
E-mail: EUROSPECSTAL@GMAIL.COM Phone: 380506070373 EDRPOU:
37878056

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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 Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Not indicated Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Technical specifications Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Price offer Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Technical specifications Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24
Price offer Aug 4, 2021, 11:24
Documents confirming of qualification Aug 4, 2021, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 11:56
Aug 9, 2021, 11:55

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 16:07
Signed contract Aug 13, 2021, 16:00

Offer

UAH10,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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Expected value

UAH16,938.00 without VAT

View