24310000-0 Основні неорганічні хімічні речовини (алюмінію сульфат технічний очищений (коагулянт)).

Expected value

UAH126,000.00

including VAT
Canceled
Clarification period

from Feb 2, 2022, 15:19

until Feb 8, 2022, 16:00

Call for proposals

from Feb 8, 2022, 16:00

until Feb 11, 2022, 16:00

Auction
not conducted
Qualification

from Feb 11, 2022, 16:02

until Feb 14, 2022, 14:07

Offers considered

from Feb 14, 2022, 14:07

Offers to be submitted:
Feb 8, 2022, 16:00 – Feb 11, 2022, 16:00
Clarification period:
Feb 2, 2022, 15:19 – Feb 8, 2022, 16:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Згідно ЗУ №922-VIII"Про публічні закупівлі" зі змінами та доповненнями, замовник може укласти договір про закупівлю з учасником, який визнаний переможцем спрощеної закупівлі, на наступний день після оприлюднення повідомлення про намір укласти договір про закупівлю, але не пізніше ніж через 20 днів. В нашому випадку строки підписання договору порушені.

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 11:32
Not indicated Mar 10, 2022, 11:30

Information about customer

Name:
EDRPOU code:
44297694
Web site:
Not indicated
Address:
Україна, 09701, Київська область, Богуслав, вул.Польова , будинок 46-А
Rating:
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Main contact

Name:
Остапенко Валентина Іванівна (Ostapenko Valentina Ivanovna)
Language skills:
Phone:
+380456142996
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Алюмінію сульфат технічний очищений (коагулянт).

Code DK 021:2015: 24313123-9 Сульфат алюмінію

Quantity:

10.5 т

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09701, Київська область, м.Богуслав, вул.Мисайлівська ,145

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2022, 15:20
Procurement documents Feb 2, 2022, 15:20
Not indicated Feb 2, 2022, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунок за поставлену партію Товару здійснюється Покупцем на умовах післяплати в розмірі 100% від вартості партії Товару на підставі підписаної обома Сторонами видаткової накладної, шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 90 (дев’яноста) календарних днів з дати поставки відповідної партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH126,000.00 including VAT
Minimum price decrement:
UAH630.00
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:
Кучин Андрій Юрійович
E-mail: NEOSINTEZ.TENDER@GMAIL.COM Phone: 380963288884 Web site: EDRPOU:
38391550

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Price offer Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Price offer Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Not indicated Feb 10, 2022, 13:35
Documents confirming of qualification Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34
Compliance confirmation Feb 10, 2022, 13:34
Technical specifications Feb 10, 2022, 13:34
Documents confirming of qualification Feb 10, 2022, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 14:07
Not indicated Feb 14, 2022, 14:05

Offer

UAH125,895.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП БМР"БОГУСЛАВСЬКЕ ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО"