ДК 021:2015: 24310000-0 — Основні неорганічні хімічні речовини (гіпохлорит натрію)

Expected value

UAH1,017,000.00

including VAT
Completed
Call for proposals

from Dec 20, 2019, 14:05

until Jan 4, 2020, 17:00

Auction

from Jan 8, 2020, 15:01

until Jan 8, 2020, 15:28

Qualification

from Jan 8, 2020, 15:28

until Jan 13, 2020, 18:25

Offers considered

from Jan 13, 2020, 18:25

until Jan 31, 2020, 08:27

Offers to be submitted:
Dec 20, 2019, 14:05 – Jan 4, 2020, 17:00
Auction launch:
Jan 8, 2020, 15:01 – Jan 8, 2020, 15:28
Clarification period:
Dec 20, 2019, 14:05 – Dec 25, 2019, 17:00
Answers till:
Jan 4, 2020, 17:00
Appealing tender terms:
Dec 20, 2019, 14:05 – Dec 31, 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:
Dec 23, 2019, 16:37

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Information about customer

Name:
EDRPOU code:
32182594
Web site:
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул 8-го Березня, 40а
Rating:
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Main contact

Name:
Володимир Гончар
Language skills:
Phone:
+380503621099,+380565293057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 24310000-0 — Основні неорганічні хімічні речовини (гіпохлорит натрію)

Code DK 021:2015: 24311900-6 Хлор

Quantity:

90 тонни

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, Жовті Води, 8-го Березня, 40а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 16:36
Procurement documents Dec 20, 2019, 14:05
Not indicated Dec 23, 2019, 16:36
Not indicated Jan 8, 2020, 15:28
Not indicated Jan 8, 2020, 15:28
Draft contract Dec 20, 2019, 14:05
Not indicated Dec 23, 2019, 16:37
Not indicated Dec 23, 2019, 09:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,017,000.00 including VAT
Minimum price decrement:
UAH5,085.00
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 16:12
Price offer Jan 3, 2020, 16:12
Not indicated Jan 14, 2020, 08:37
Compliance confirmation Jan 3, 2020, 16:12
Technical specifications Jan 3, 2020, 16:12
Compliance confirmation Jan 3, 2020, 16:12
Documents confirming of qualification Jan 3, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 18:25
Review Protocol Jan 13, 2020, 18:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 11:02
Extract from the register Jan 8, 2020, 15:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 18:26

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 08:27
Signed contract Jan 31, 2020, 08:26

Offer

UAH900,000.00 including VAT

Status

winner
Name:
Водопян Наталія Вікторівна
E-mail: tov.ahps@ukr.net Phone: +380972774375 Fax:
+380569590514
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 Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Not indicated Jan 3, 2020, 15:46
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Price offer Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28
Documents confirming of qualification Jan 3, 2020, 15:28

Offer

UAH918,000.00 including VAT

Status

Not considered
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АУЛЬСЬКА ХЛОРОПЕРЕЛИВНА СТАНЦІЯ"
Name:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +0562360116 EDRPOU:
36839655

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1
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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 Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Technical specifications Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Compliance confirmation Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Technical specifications Jan 3, 2020, 16:16
Technical specifications Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Technical specifications Jan 3, 2020, 16:21
Technical specifications Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16
Not indicated Jan 3, 2020, 16:25
Technical specifications Jan 3, 2020, 16:16
Price offer Jan 3, 2020, 16:16
Documents confirming of qualification Jan 3, 2020, 16:16

Offer

UAH961,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Жовтоводський Водоканал" Дніпропетровської обласної ради