ДК 021:2015 «24310000-0 Основні неорганічні хімічні речовини» (Карбід кальцію)

карбід кальцію

Expected value

UAH320,000.00

including VAT
Completed
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Clarification period

from Dec 20, 2018, 13:02

until Dec 28, 2018, 10:00

Call for proposals

from Dec 28, 2018, 10:00

until Jan 18, 2019, 10:00

Auction

from Jan 21, 2019, 13:52

until Jan 21, 2019, 14:13

Qualification

from Jan 21, 2019, 14:13

until Feb 4, 2019, 16:30

Offers considered

from Feb 4, 2019, 16:30

until Feb 12, 2019, 08:19

Submission of proposals:
Dec 28, 2018, 10:00 – Jan 18, 2019, 10:00
Auction start:
Jan 21, 2019, 13:52 – Jan 21, 2019, 14:13
Clarification period:
Dec 20, 2018, 13:02 – Dec 28, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
03344071
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, Житомир, Фещенка-Чопівського,35
Rating:
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Main contact

Name:
Дець Наталія (Nataliya Dets)
Language skills:
Phone:
380412344445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Карбід кальцію

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

Quantity:

8,500 кілограми

Delivery period:

до Jul 15, 2019

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. Фещенка-Чопівського, 35

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2018, 13:13
Not indicated Jan 21, 2019, 14:13
Not indicated Jan 21, 2019, 14:13

About procurement

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price reduction step size:
UAH1,600.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ВЕСТ"
E-mail: [email protected] Phone: +380503771212 EDRPOU:
30622511

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 22, 2019, 10:50
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 22, 2019, 10:50
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:23
Not indicated Jan 22, 2019, 10:51
Not indicated Jan 16, 2019, 17:24
Not indicated Jan 16, 2019, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Feb 1, 2019, 09:56

Offer

UAH280,400.00 including VAT

Status

disqualified
Name:
Надежда Липилина
E-mail: [email protected] Phone: +380504406900 EDRPOU:
37243629

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02
Not indicated Jan 17, 2019, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Feb 4, 2019, 16:29

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2019, 12:02

Offer

UAH280,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ЖИТОМИРГАЗ"

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«Неорганічні хімічні речовини за кодом ДК 021:2015 - 24310000-0 - Основні неорганічні хімічні речовини»
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