Хлор рідкий в контейнерах

Expected value

UAH3,011,047.20

including VAT
Completed
Call for proposals

from Nov 5, 2019, 14:04

until Nov 21, 2019, 15:00

Auction

from Nov 22, 2019, 15:54

until Nov 22, 2019, 16:15

Qualification

from Nov 22, 2019, 16:15

until Dec 5, 2019, 13:35

Offers considered

from Dec 5, 2019, 13:35

until Dec 24, 2019, 14:29

Offers to be submitted:
Nov 5, 2019, 14:04 – Nov 21, 2019, 15:00
Auction launch:
Nov 22, 2019, 15:54 – Nov 22, 2019, 16:15
Clarification period:
Nov 5, 2019, 14:04 – Nov 11, 2019, 15:00
Answers till:
Nov 21, 2019, 15:00
Appealing tender terms:
Nov 5, 2019, 14:04 – 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 13, 2019, 15:11

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Information about customer

Name:
EDRPOU code:
05524251
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6
Rating:

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Main contact

Name:
Аліна Пархоменко
Language skills:
Phone:
+380626489716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлор рідкий в контейнерах

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

Quantity:

79.8 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, вул. Ювілейна,34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 15:11
Not indicated Nov 5, 2019, 14:05
Procurement documents Nov 13, 2019, 15:09
Procurement documents Nov 5, 2019, 14:04
Not indicated Nov 22, 2019, 16:15
Not indicated Nov 22, 2019, 16:15
Not indicated Nov 13, 2019, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,011,047.20 including VAT
Minimum price decrement:
UAH15,055.24
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:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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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
Compliance confirmation Nov 18, 2019, 09:00
Not indicated Nov 18, 2019, 09:04
Price offer Nov 18, 2019, 09:00
Compliance confirmation Nov 18, 2019, 09:00
Documents confirming of qualification Nov 18, 2019, 09:00
Compliance confirmation Nov 18, 2019, 09:00
Technical specifications Nov 18, 2019, 09:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 14:49
Not indicated Nov 29, 2019, 14:50
Extract from the register Nov 22, 2019, 16:16

Offer

UAH2,793,000.00 including VAT

Status

disqualified
Name:
Дубровський Олексій
E-mail: agsw@ukr.net Phone: +380675607221 EDRPOU:
30600063

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2
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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
Technical specifications Nov 20, 2019, 16:27
Not indicated Nov 20, 2019, 16:36
Technical specifications Nov 20, 2019, 16:27
Compliance confirmation Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Compliance confirmation Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Documents confirming of qualification Nov 20, 2019, 16:27
Technical specifications Nov 20, 2019, 16:27
Price offer Nov 20, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 5, 2019, 13:36
Review Protocol Dec 5, 2019, 13:34
Extract from the register Nov 29, 2019, 14:51
Not indicated Dec 5, 2019, 13:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 11:02

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 14:28
Not indicated Dec 24, 2019, 14:28

Offer

UAH2,877,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

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