ДК 021:2015:24310000-0 Основні неорганічні хімічні речовини. (Гіпохлорит натрію, марка А).

Expected value

UAH741,000.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 08:54

until Jan 20, 2022, 23:59

Call for proposals

from Jan 24, 2022, 23:59

until Jan 27, 2022, 23:59

Auction

from Jan 28, 2022, 14:25

until Jan 28, 2022, 14:48

Qualification

from Jan 28, 2022, 14:48

until Jan 31, 2022, 11:10

Offers considered

from Jan 31, 2022, 11:10

until Feb 7, 2022, 11:49

Offers to be submitted:
Jan 24, 2022, 23:59 – Jan 27, 2022, 23:59
Auction launch:
Jan 28, 2022, 14:25 – Jan 28, 2022, 14:48
Clarification period:
Jan 14, 2022, 08:54 – Jan 20, 2022, 23:59

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Information about customer

Name:
EDRPOU code:
32148690
Web site:
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, пл. Відродження, 1
Rating:

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Main contact

Name:
Іванна Романюк
Language skills:
Phone:
+380343349976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:24310000-0 Основні неорганічні хімічні речовини. (Гіпохлорит натрію, марка А).

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

39,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78249, Івано-Франківська область, с .Шепарівці, вул. Шевченка 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 14, 2022, 08:54
Draft contract Jan 14, 2022, 08:55
Not indicated Jan 14, 2022, 08:55
Not indicated Jan 14, 2022, 08:54
Not indicated Jan 28, 2022, 14:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH741,000.00 including VAT
Minimum price decrement:
UAH7,410.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олексій Михайлович Красовський
E-mail: polyxen.manager@gmail.com Phone: 380958987446 EDRPOU:
43923237

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Not indicated Jan 26, 2022, 09:48
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47
Documents confirming of qualification Jan 26, 2022, 09:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 11:10
Review Protocol Jan 31, 2022, 11:09

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2022, 11:47
Not indicated Feb 7, 2022, 11:48

Offer

UAH623,984.40 including VAT

Status

winner
Name:
Філатова Олена
E-mail: tovgidrohim@ukr.net Phone: 380685096002 EDRPOU:
44322406

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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 Jan 27, 2022, 11:33
Not indicated Jan 27, 2022, 11:42
Not indicated Jan 27, 2022, 11:40

Offer

UAH624,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коломияводоканал"

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Expected value

UAH1,181,184.50 including VAT

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