ДК 021:2015 код 24310000-0 Основні неорганічні хімічні речовини (Гіпохлорит натрію марки А)

Expected value

UAH243,000.00

including VAT
Completed
Clarification period

from Jun 25, 2020, 16:37

until Jul 2, 2020, 00:00

Call for proposals

from Jul 2, 2020, 00:01

until Jul 7, 2020, 00:00

Auction

from Jul 7, 2020, 15:36

until Jul 7, 2020, 16:03

Qualification

from Jul 7, 2020, 16:03

until Jul 9, 2020, 16:35

Offers considered

from Jul 9, 2020, 16:35

until Jul 16, 2020, 14:26

Offers to be submitted:
Jul 2, 2020, 00:01 – Jul 7, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 7, 2020, 15:36 – Jul 7, 2020, 16:03
Clarification period:
Jun 25, 2020, 16:37 – Jul 2, 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:
32148690
Web site:
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, пл. Відродження, 1
Rating:

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Main contact

Name:
Віта Луцак
Language skills:
Phone:
+380508666533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 24310000-0 Основні неорганічні хімічні речовини (Гіпохлорит натрію марки А)

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

Quantity:

18 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:40
Draft contract Jun 25, 2020, 16:37
Technical specifications Jun 25, 2020, 16:37
Not indicated Jul 7, 2020, 16:03
Not indicated Jul 7, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
16.6%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
16.6%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
16.6%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
16.6%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
16.6%
Period (in days):
3 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
17%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH243,000.00 including VAT
Minimum price decrement:
UAH4,000.00
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:
Бельков Ілля Львович
E-mail: main@envirotech-engineering.com Phone: +380567362992 EDRPOU:
40229151

Not enough reviews to form a rating

1
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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
Not indicated Jul 2, 2020, 09:55
Not indicated Jul 2, 2020, 09:55
Not indicated Jul 2, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 9, 2020, 16:34
Not indicated Jul 9, 2020, 16:35

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 14:23
Not indicated Jul 16, 2020, 14:25

Offer

UAH197,900.00 including VAT

Status

winner
Name:
ТОВ "ЕКСТРАГРУП"
E-mail: extragroup.llc.ukraine@gmail.com Phone: +380684027396 Web site: EDRPOU:
42660817

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Jul 6, 2020, 13:32
Not indicated Jul 6, 2020, 13:32

Offer

UAH198,000.00 including VAT

Status

Not considered
Name:
Олена Гаврилович
E-mail: ohavrylovych@systopt.com.ua Phone: +380631761827 EDRPOU:
35774875

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 16:23

Offer

UAH200,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коломияводоканал"

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