Коагулянт - сульфат алюмінію (алюміній сірчано-кислий)

Коагулянт - сульфат алюмінію (алюміній сірчано-кислий)

Expected value

UAH1,552,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 15:48

until Nov 28, 2019, 12:00

Auction

from Nov 29, 2019, 14:05

until Nov 29, 2019, 14:26

Qualification

from Nov 29, 2019, 14:26

until Dec 3, 2019, 16:00

Offers considered

from Dec 3, 2019, 16:00

until Dec 21, 2019, 08:42

Offers to be submitted:
Nov 11, 2019, 15:48 – Nov 28, 2019, 12:00
Auction launch:
Nov 29, 2019, 14:05 – Nov 29, 2019, 14:26
Clarification period:
Nov 11, 2019, 15:48 – Nov 18, 2019, 12:00
Answers till:
Nov 28, 2019, 12:00
Appealing tender terms:
Nov 11, 2019, 15:48 – Nov 24, 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 18, 2019, 15:03

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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

Коагулянт - сульфат алюмінію (алюміній сірчано-кислий) - (кошти підриємства)

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

Quantity:

160 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
Draft contract Nov 18, 2019, 15:01
Draft contract Nov 11, 2019, 15:56
Procurement documents Nov 18, 2019, 15:02
Procurement documents Nov 18, 2019, 14:56
Procurement documents Nov 11, 2019, 15:55
Draft contract Nov 18, 2019, 15:01
Draft contract Nov 11, 2019, 15:55
Not indicated Nov 18, 2019, 15:03
Not indicated Nov 11, 2019, 15:57
Not indicated Nov 29, 2019, 14:26
Not indicated Nov 29, 2019, 14:26
Procurement documents Nov 18, 2019, 15:00
Procurement documents Nov 11, 2019, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату за поставлений Товар шляхом перерахування коштів на розрахунковий рахунок Постачальника на умовах відстрочення платежу протягом 30 календарних днів з дати поставки Покупцем відповідної партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,552,000.00 including VAT
Minimum price decrement:
UAH15,520.00
Bidding security:
UAH46,000.00
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:
Залушна Анна Анатоліївна
E-mail: main@aqua-holding.com Phone: +380676191965 EDRPOU:
32713652

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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 Dec 5, 2019, 10:29
Compliance confirmation Nov 28, 2019, 11:51
Compliance confirmation Nov 28, 2019, 11:51
Technical specifications Nov 28, 2019, 11:51
Not indicated Nov 28, 2019, 11:53
Documents confirming of qualification Nov 28, 2019, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Dec 3, 2019, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 09:01
Extract from the register Nov 29, 2019, 14:27
Not indicated Dec 3, 2019, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 5, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 08:35
Not indicated Dec 21, 2019, 08:36

Offer

UAH1,517,280.00 including VAT

Status

winner
залучення субпідрядника не передбачається
Name:
Кушнір Тетяна Михайлівна
E-mail: office.neosintez@gmail.com Phone: +380442840449 Fax:
+380442840449
EDRPOU:
38391550

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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 28, 2019, 11:34
Not indicated Nov 28, 2019, 11:49
Price offer Nov 28, 2019, 11:34
Compliance confirmation Nov 28, 2019, 11:34
Compliance confirmation Nov 28, 2019, 11:34
Compliance confirmation Nov 28, 2019, 11:34
Technical specifications Nov 28, 2019, 11:34
Compliance confirmation Nov 28, 2019, 11:34
Compliance confirmation Nov 28, 2019, 11:34

Offer

UAH1,527,993.00 including VAT

Status

Not considered
-

Contract

Useful links

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

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Name:
Орлянська Світлана Аркадіївна
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
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«ДК 021:2015-24310000-0 Основні неорганічні хімічні речовини (дезінфікуючі засоби та матеріали, що використовуються для обслуговування басейну)»
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