хлор рідкий в балонах

хлор рідкий в балонах з доставкою

Expected value

UAH660,000.00

including VAT
Called off
Call for proposals

from Nov 5, 2019, 15:43

until Nov 21, 2019, 12:00

Auction

from Nov 22, 2019, 14:11

until Nov 22, 2019, 14:38

Qualification

from Nov 22, 2019, 14:38

until Dec 17, 2019, 16:39

Offers considered
not conducted
Offers to be submitted:
Nov 5, 2019, 15:43 – Nov 21, 2019, 12:00
Auction launch:
Nov 22, 2019, 14:11 – Nov 22, 2019, 14:38
Clarification period:
Nov 5, 2019, 15:43 – Nov 11, 2019, 12:00
Answers till:
Nov 21, 2019, 12:00
Appealing tender terms:
Nov 5, 2019, 15:43 – Nov 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2019, 09:31

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Information about customer

Name:
EDRPOU code:
03343947
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67
Rating:

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Main contact

Name:
Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)
Language skills:
Phone:
380414258531
E-mail:
Fax:
0414258531

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Items list

Name Quantity Delivery Place of delivery
1

хлор рідкий в балонах (кошти підприємства)

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

Quantity:

12 тони

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 15:47
Not indicated Nov 6, 2019, 09:31
Not indicated Nov 22, 2019, 14:38
Not indicated Nov 22, 2019, 14:38
Procurement documents Nov 5, 2019, 15:48
Draft contract Nov 5, 2019, 15:48
Draft contract Nov 5, 2019, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Товару здійснюється Покупцем шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 10 робочих днів з дати підписання товарно-транспортної та видаткової накладної на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH660,000.00 including VAT
Minimum price decrement:
UAH6,600.00
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:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 20, 2019, 09:01
Documents confirming of qualification Nov 20, 2019, 09:01
Compliance confirmation Nov 20, 2019, 09:01
Compliance confirmation Nov 20, 2019, 09:01
Compliance confirmation Nov 20, 2019, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2019, 16:11
Extract from the register Dec 3, 2019, 16:10
Not indicated Dec 3, 2019, 16:12

Offer

UAH575,999.00 including VAT

Status

disqualified
Name:
Жалдак Ольга Анатоліївна
E-mail: dispetcher_au@i.ua Phone: +380675625154 Fax:
+380675625154
EDRPOU:
33075701

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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 Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Not indicated Nov 21, 2019, 09:08
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02
Documents confirming of qualification Nov 21, 2019, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2019, 11:32
Not indicated Dec 11, 2019, 11:35
Extract from the register Dec 3, 2019, 16:14
Dec 11, 2019, 11:33

Offer

UAH576,000.00 including VAT

Status

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

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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
Technical specifications Nov 21, 2019, 09:10
Documents confirming of qualification Nov 21, 2019, 09:10
Not indicated Nov 21, 2019, 09:10
Compliance confirmation Nov 21, 2019, 09:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 16:34
Extract from the register Dec 11, 2019, 11:49
Dec 17, 2019, 16:12

Offer

UAH660,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Коростенське комунальне підприємство "Водоканал"

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