Гіпохлорид натрію марка "А", технічний

Обов'язковий перегляд специфікації

Expected value

UAH88,011.00

including VAT
Completed
Clarification period

from Dec 11, 2019, 15:16

until Dec 17, 2019, 15:11

Call for proposals

from Dec 17, 2019, 15:11

until Dec 20, 2019, 15:12

Auction
not conducted
Qualification

from Dec 20, 2019, 15:14

until Dec 24, 2019, 15:56

Offers considered

from Dec 24, 2019, 15:56

until Jan 17, 2020, 09:44

Offers to be submitted:
Dec 17, 2019, 15:11 – Dec 20, 2019, 15:12
Clarification period:
Dec 11, 2019, 15:16 – Dec 17, 2019, 15:11

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпохлорид натрію марка "А", технічний

Code DK 021:2015: 24312220-2 Гіпохлорит натрію

Quantity:

7,620 кілограм

Delivery period:

Dec 23, 2019 – Dec 27, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 11, 2019, 15:16
Draft contract Dec 11, 2019, 15:16
Not indicated Dec 11, 2019, 15:20
Procurement documents Dec 11, 2019, 15:16

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH88,011.00 including VAT
Minimum price decrement:
UAH880.00
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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Participants of auction

Name:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +0562360116 EDRPOU:
36839655

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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
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Technical specifications Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Price offer Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43
Documents confirming of qualification Dec 17, 2019, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 15:53
Not indicated Dec 24, 2019, 15:56

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:19
Not indicated Jan 17, 2020, 09:19
Not indicated Jan 17, 2020, 09:19
Not indicated Jan 17, 2020, 09:43

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області