Основні органічні хімічні речовини (Одорант-етилмеркаптан)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-12-11-000159-b, згідно технічних вимог і якісних характеристик предмета закупівлі. Джерело фінансування: кошти Товариства

Expected value

UAH1,477,117.33

without VAT
Completed
Call for proposals

from Dec 17, 2019, 14:35

until Jan 15, 2020, 17:30

Auction

from Jan 16, 2020, 12:37

until Jan 16, 2020, 13:04

Qualification

from Jan 16, 2020, 13:04

until Jan 24, 2020, 08:43

Offers considered

from Jan 24, 2020, 08:43

until Feb 11, 2020, 10:35

Offers to be submitted:
Dec 17, 2019, 14:35 – Jan 15, 2020, 17:30
Auction launch:
Jan 16, 2020, 12:37 – Jan 16, 2020, 13:04
Clarification period:
Dec 17, 2019, 14:35 – Jan 5, 2020, 17:30
Answers till:
Jan 15, 2020, 17:30
Appealing tender terms:
Dec 17, 2019, 14:35 – Jan 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 23, 2019, 16:55

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська обл., Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Тодорова Юлія Вадимівна
Language skills:
Phone:
+38044-239-77-45
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одорант-етилмеркаптан

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини
Code: 000 Не визначений

Quantity:

12.8 т

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 23, 2019, 16:55
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 23, 2019, 16:55
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 17, 2019, 14:32
Not indicated Jan 16, 2020, 13:04
Not indicated Jan 16, 2020, 13:04
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 23, 2019, 16:55
Not indicated Dec 23, 2019, 16:55
Not indicated Dec 17, 2019, 14:32
Not indicated Dec 23, 2019, 16:55
Not indicated Dec 17, 2019, 14:42
Not indicated Dec 17, 2019, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH1,477,117.33 without VAT
Minimum price decrement:
UAH14,771.17
Bidding security:
UAH14,100.00
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:
Сребродольський Віталій Юрійович
E-mail: sav@diol.kiev.ua Phone: +380445010805 Fax:
+380445010805
Web site: EDRPOU:
36341969

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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
Technical specifications Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Compliance confirmation Jan 11, 2020, 13:16
Compliance confirmation Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Not indicated Jan 24, 2020, 12:37
Documents confirming of qualification Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Compliance confirmation Jan 11, 2020, 13:16
Compliance confirmation Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Compliance confirmation Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Not indicated Jan 24, 2020, 12:37
Technical specifications Jan 11, 2020, 13:16
Not indicated Jan 24, 2020, 12:37
Not indicated Jan 30, 2020, 10:31
Not indicated Jan 29, 2020, 10:11
Technical specifications Jan 11, 2020, 13:16
Compliance confirmation Jan 11, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 08:41
Extract from the register Jan 16, 2020, 13:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 24, 2020, 16:51
Not indicated Jan 24, 2020, 08:43
Not indicated Jan 24, 2020, 08:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 08:43

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 10:35
Not indicated Feb 11, 2020, 10:35

Offer

UAH1,302,400.00 without VAT

Status

winner
субпідрядника/-ів не долучаємо
Name:
Юлія Олепір
E-mail: mks-poltava@ukr.net Phone: +380955950888 EDRPOU:
39740221

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Technical specifications Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Price offer Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Estimate Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Technical specifications Jan 15, 2020, 14:47
Technical specifications Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Technical specifications Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47
Documents confirming of qualification Jan 15, 2020, 14:47

Offer

UAH1,314,227.20 without VAT

Status

Not considered
Name:
Кашуба Юрій Олександрович
E-mail: nvporgsintez@ukr.net Phone: +380645252114 Fax:
+380645252116
EDRPOU:
37051658

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 15, 2020, 11:39
Documents confirming of qualification Jan 15, 2020, 11:39
Documents confirming of qualification Jan 15, 2020, 11:39
Documents confirming of qualification Jan 15, 2020, 11:39
Documents confirming of qualification Jan 15, 2020, 11:39
Documents confirming of qualification Jan 15, 2020, 11:39
Technical specifications Jan 15, 2020, 11:39
Technical specifications Jan 15, 2020, 11:39

Offer

UAH1,475,840.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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Товари - код CPV 24320000-3 по ДК 021:2015 – Основні органічні хімічні речовини (Компаунд ущільнюючий). РПЗ - 9.379
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