неорганічні хімічні речовини

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 15:01

until Mar 20, 2020, 00:00

Call for proposals

from Mar 20, 2020, 00:00

until Mar 24, 2020, 00:00

Auction

from Mar 24, 2020, 13:45

until Mar 24, 2020, 14:06

Qualification

from Mar 24, 2020, 14:06

until Mar 31, 2020, 14:16

Offers considered

from Mar 31, 2020, 14:16

until Apr 9, 2020, 13:39

Offers to be submitted:
Mar 20, 2020, 00:00 – Mar 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 24, 2020, 13:45 – Mar 24, 2020, 14:06
Clarification period:
Mar 19, 2020, 15:01 – Mar 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Штепа Оксана Ивановна
Language skills:
Phone:
061-222-22-25
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

неорганічні хімічні речовини

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

Quantity:

41 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, Нахімова, 4А
2

неорганічні хімічні речовини

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

Quantity:

63.5 кг

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69000, Запорізька область, ЗАПОРІЖЖЯ, Нахімова, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 15:00
Not indicated Mar 19, 2020, 15:00
Not indicated Mar 24, 2020, 14:06
Not indicated Mar 24, 2020, 14:06
Not indicated Mar 19, 2020, 15:00
Not indicated Mar 19, 2020, 15:00
Not indicated Mar 19, 2020, 15:00
Not indicated Mar 19, 2020, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH330.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Югсинтез"
E-mail: Kostya_dsu@ua.fm Phone: +38 0975948124 Web site: EDRPOU:
32990002

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1
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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 Mar 23, 2020, 21:32
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:32
Not indicated Mar 24, 2020, 14:14
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:32
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:31
Not indicated Mar 23, 2020, 21:32
Not indicated Mar 23, 2020, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 14:16

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2020, 13:39

Offer

UAH31,099.20 including VAT

Status

winner
Name:
Алина Федоренчук
E-mail: fedorenchuk@hlr.ua Phone: +3809774901 EDRPOU:
23522853
8
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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
Documents confirming of qualification Mar 23, 2020, 16:57
Price offer Mar 23, 2020, 16:57
Not indicated Mar 23, 2020, 16:58
Technical specifications Mar 23, 2020, 16:57

Offer

UAH31,161.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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