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 If an outdated type of EDS is used, the name will still indicate "CEP"

«сода кальцинована» ДК 021:2015 - 24310000-0 - Основні неорганічні хімічні речовини

Expected value

UAH2,000.00

without VAT

Completed

Clarification period

from Oct 4, 2021, 16:17

until Oct 8, 2021, 10:00

Call for proposals

from Oct 8, 2021, 10:00

until Oct 13, 2021, 17:00

Auction

not conducted

Qualification

from Oct 13, 2021, 17:00

until Oct 18, 2021, 11:37

Offers considered

from Oct 18, 2021, 11:37

until Oct 21, 2021, 10:03

Offers to be submitted:

Oct 8, 2021, 10:00 – Oct 13, 2021, 17:00

Clarification period:

Oct 4, 2021, 16:17 – Oct 8, 2021, 10:00

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Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

EDRPOU code:

32626811

Web site:

Not indicated

Address:

Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2

Rating:

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Main contact

Name:

Олена Володимирівна Чуб

Language skills:

—

Phone:

+380676502707

E-mail:

zmvtv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сода кальцинована ДК 021:2015: 24313310-7 Карбонат натрію Технічні вимоги наведено в Додатку 1 до оголошення Code DK 021:2015: 24313310-7 Карбонат натрію	Quantity: 100 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2

Procurement documents

Document name	Document type	Date of publishing
ogoloshennya сода кальцинированная .docx Download	Not indicated	Oct 4, 2021, 16:17
Додаток 4 - Основні умови договору.doc Download	Not indicated	Oct 4, 2021, 16:17
sign.p7s	Not indicated	Oct 4, 2021, 16:17
Додаток 2 - Вимоги.docx Download	Not indicated	Oct 4, 2021, 16:17
Додаток 3 - Форма Пропозиція.docx Download	Not indicated	Oct 4, 2021, 16:17
Додаток 1 опис та технічні вимоги.docx Download	Not indicated	Oct 4, 2021, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-10-04-009242-b

Expected value:

UAH2,000.00 without VAT

Minimum price decrement:

UAH10.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пашнина Ирина Пашнина

E-mail: IVENECIA@GMAIL.COM Phone: 380567904166 Web site:

http://iveneciaik.com.ua

EDRPOU:

23366985

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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
Наказ № 2.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Ком.предл. общее.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Лист-згода.JPG Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Устав.pdf Download	Compliance confirmation	Oct 11, 2021, 13:35
Довідка.JPG Download	Documents confirming of qualification	Oct 11, 2021, 13:35
рішення власн.PDF Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Презентація.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Витяг з реєстру платників ПДВ з 20.10.2015р..JPG Download	Documents confirming of qualification	Oct 11, 2021, 13:35
выписка2 (1).pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
sign.p7s	Not indicated	Oct 11, 2021, 13:36
sign.p7s	Not indicated	Oct 11, 2021, 13:36

Лист-погодження.JPG Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Наказ № 9.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Информационный лист.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
выписка1 (1).pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
статист1 (2).pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Сертифікат якості сода кальцинована.JPG Download	Compliance confirmation	Oct 11, 2021, 13:35
Приказ дир (1).JPG Download	Documents confirming of qualification	Oct 11, 2021, 13:35
статист2 (2).pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
ндс.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
Витяг.pdf Download	Documents confirming of qualification	Oct 11, 2021, 13:35
СЕС сода кальцинована.pdf Download	Compliance confirmation	Oct 11, 2021, 13:35
Сода кальцинована проп.pdf Download	Price offer	Oct 11, 2021, 13:35
Сода кальцинована пропозиція.pdf Download	Price offer	Oct 11, 2021, 13:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2021, 11:37
протокол 18 10 2.pdf Download	Not indicated	Oct 18, 2021, 11:35

Contract

Document name	Document type	Date of publishing
Договор 200 21 21 10 2021.pdf Download	Not indicated	Oct 21, 2021, 10:01
sign.p7s	Not indicated	Oct 21, 2021, 10:02

Offer

UAH1,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Карбонат натрію

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""