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 If an outdated type of EDS is used, the name will still indicate "CEP"

021:2015-24960000-1 - Хімічна продукція різна

Expected value

UAH472,548.00

including VAT

Completed

Clarification period

from Dec 12, 2021, 14:22

until Dec 17, 2021, 14:27

Call for proposals

from Dec 21, 2021, 00:00

until Dec 25, 2021, 14:27

Auction

not conducted

Qualification

from Dec 25, 2021, 14:31

until Dec 29, 2021, 08:43

Offers considered

from Dec 29, 2021, 08:43

until Jan 11, 2022, 09:11

Offers to be submitted:

Dec 21, 2021, 00:00 – Dec 25, 2021, 14:27

Clarification period:

Dec 12, 2021, 14:22 – Dec 17, 2021, 14:27

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Information about customer

Name:

КП "Міськводоканал" Баштанської міської ради

EDRPOU code:

31529081

Web site:

Not indicated

Address:

Україна, 56100, Миколаївська область, Баштанка, вул. Ювілейна 1

Rating:

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Main contact

Name:

Рибакова Наталя Іванівна (Rybakova Natalya )

Language skills:

—

Phone:

+380515827185

E-mail:

vod.bashta@ukr.net

Fax:

+380515826944

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	021:2015-24960000-1 - Хімічна продукція різна Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 6 найменувань	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 56101, Миколаївська область, м. Баштанка, вул. Ювілейна,1

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Dec 16, 2021, 19:48
Зміни до оголошення.docx Download	Procurement documents	Dec 16, 2021, 19:48
sign.p7s	Not indicated	Dec 16, 2021, 19:52
sign.p7s	Not indicated	Dec 13, 2021, 22:40
sign.p7s	Not indicated	Dec 12, 2021, 14:23

Проект Договору.doc Download	Draft contract	Dec 12, 2021, 14:28
Проект Договору.doc Download	Draft contract	Dec 16, 2021, 19:48
Оголошення.doc Download	Procurement documents	Dec 12, 2021, 14:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється протягом 30 календарних днів після отримання товару Покупцем.

About tender

Complain ID prozorro:

UA-2021-12-12-000358-c

Expected value:

UAH472,548.00 including VAT

Minimum price decrement:

UAH4,725.48

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:

Грушко Віктор Леонідович

E-mail: grushko@cymedica.com Phone: +380678291910 EDRPOU:

31032231

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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
Виписка.pdf Download	Not indicated	Dec 22, 2021, 11:34
Scan_аналогічні угоди.pdf Download	Not indicated	Dec 22, 2021, 11:34
Додаток _2 Цінова пропозиція.pdf Download	Not indicated	Dec 22, 2021, 11:34
Свідоцтво ПДВ.pdf Download	Not indicated	Dec 22, 2021, 11:34
Довідка по рахункам Укрсиббанк.pdf Download	Not indicated	Dec 22, 2021, 11:34
сертифікати якості.pdf Download	Not indicated	Dec 22, 2021, 11:34
аналогічна угода.pdf Download	Not indicated	Dec 22, 2021, 11:34
Додаток _3 проект угоди.pdf Download	Not indicated	Dec 22, 2021, 11:34
Додаток _1 Тех.характеристики.pdf Download	Not indicated	Dec 22, 2021, 11:34
СТАТУТ_новий.pdf Download	Not indicated	Dec 22, 2021, 11:34
Наказ право підписання.pdf Download	Not indicated	Dec 22, 2021, 11:34
sign.p7s	Not indicated	Dec 22, 2021, 11:37