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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для хім-водо підготовки, промивки та консервації газових котлів та обладнання (сіль, лимонна кислота, рідке скло).

Вимоги до учасників та детальний опис предмета закупівлі у вкладених файлах розділу "Документація до закупівлі"

Expected value

UAH21,528.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 11:26

until Feb 13, 2020, 15:00

Call for proposals

from Feb 13, 2020, 15:00

until Feb 18, 2020, 11:24

Auction

from Feb 19, 2020, 12:40

until Feb 19, 2020, 13:01

Qualification

from Feb 19, 2020, 13:01

until Mar 2, 2020, 09:43

Offers considered

from Mar 2, 2020, 09:43

until Mar 4, 2020, 14:45

Offers to be submitted:

Feb 13, 2020, 15:00 – Feb 18, 2020, 11:24

Auction launch:

Feb 19, 2020, 12:40 – Feb 19, 2020, 13:01

Clarification period:

Feb 12, 2020, 11:26 – Feb 13, 2020, 15:00

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Information about customer

Name:

Борівське комунальне підприємство теплових мереж

EDRPOU code:

32468926

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, смт. Борова, вул. Поштова, буд. 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олександр Калюга

Language skills:

—

Phone:

+380575961275

E-mail:

borpts@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Матеріали для хім-водо підготовки, промивки та консервації газових котлів та обладнання (сіль, лимонна кислота, рідке скло). Code DK 021:2015: 44115200-1 Матеріали для водопровідних та опалювальних систем	Quantity: 3,435 кілограми	Delivery period: Feb 18, 2020 – Feb 24, 2020	Place of delivery: Україна, 63801, Харківська область, смт.Борова, Поштова, б. 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 11:28
audit_60e1dfbe422542b28c88b60f4c77940c.yaml	Not indicated	Feb 19, 2020, 13:01
audit_60e1dfbe422542b28c88b60f4c77940c.yaml	Not indicated	Feb 19, 2020, 13:01

Опис закупівлі матеріалів.xlsx Download	Technical specifications	Feb 12, 2020, 11:26
Вимоги до учасників.docx Download		Feb 12, 2020, 11:26

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:

UA-2020-02-12-001286-b

Expected value:

UAH21,528.00 including VAT

Minimum price decrement:

UAH215.28

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "НОВОХІМ"

E-mail: INFO.NOVOCHEM@UKR.NET Phone: +38577669999 Web site:

https://novohim.com.ua/

EDRPOU:

32132936

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Documents submitted with the offer

Document name	Document type	Date of publishing
предложение.jpg Download	Not indicated	Feb 13, 2020, 16:58
жидкое стекло.jpg Download	Not indicated	Feb 13, 2020, 16:58
соль 3п.jpg Download	Not indicated	Feb 13, 2020, 16:58
спецификация.jpg Download	Not indicated	Feb 13, 2020, 16:58
лимонная к-та.jpg Download	Not indicated	Feb 13, 2020, 16:58

Decision of the responsible person

Document name	Document type	Date of publishing
img021.jpg Download	Review Protocol	Feb 28, 2020, 09:06
sign.p7s	Not indicated	Feb 28, 2020, 09:09
img020.jpg Download	Review Protocol	Feb 28, 2020, 09:06

Offer

UAH19,226.00 including VAT

Status

disqualified

Name:

Надежда Липилина

E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:

37243629

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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
виписка.pdf Download	Documents confirming of qualification	Feb 17, 2020, 13:57
кп.PDF Download	Price offer	Feb 17, 2020, 13:57
пдв.pdf Download	Documents confirming of qualification	Feb 17, 2020, 13:57
Довідка ліцензія.PDF Download	Documents confirming of qualification	Feb 17, 2020, 13:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2020, 09:43
img026.jpg Download	Review Protocol	Mar 2, 2020, 09:41
img025.jpg Download	Review Protocol	Mar 2, 2020, 09:41

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 14:44
img032.PDF Download	Signed contract	Mar 4, 2020, 14:26
img033.jpg Download	Signed contract	Mar 4, 2020, 14:26
img034.jpg Download	Annexes to the contract	Mar 4, 2020, 14:26

Offer

UAH19,227.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Матеріали для водопровідних та опалювальних систем

Public procurements list of the client Борівське комунальне підприємство теплових мереж