ДК 021:2015 Код 24957000-7 Хімічні добавки Смоли, затверджувачі

Expected value

UAH701,500.00

without VAT
Completed
Clarification period

from Feb 12, 2020, 17:17

until Feb 18, 2020, 00:00

Call for proposals

from Feb 18, 2020, 00:00

until Feb 20, 2020, 00:00

Auction

from Feb 20, 2020, 13:43

until Feb 20, 2020, 14:04

Qualification

from Feb 20, 2020, 14:04

until Feb 27, 2020, 09:25

Offers considered

from Feb 27, 2020, 09:25

until Mar 14, 2020, 07:37

Offers to be submitted:
Feb 18, 2020, 00:00 – Feb 20, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 20, 2020, 13:43 – Feb 20, 2020, 14:04
Clarification period:
Feb 12, 2020, 17:17 – Feb 18, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смола Novaset 780

Code DK 021:2015: 24957000-7 Хімічні добавки

Quantity:

5,500 кг

Delivery period:

Feb 25, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Затверджувач Novaset NH 8P

Code DK 021:2015: 24957000-7 Хімічні добавки

Quantity:

2,700 кг

Delivery period:

Feb 25, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

Затверджувач Medium

Code DK 021:2015: 24957000-7 Хімічні добавки

Quantity:

2,000 кг

Delivery period:

Feb 25, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 17:16
Not indicated Feb 12, 2020, 17:16
Not indicated Feb 20, 2020, 14:04
Not indicated Feb 20, 2020, 14:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH701,500.00 without VAT
Minimum price decrement:
UAH3,507.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛИВТЕХПОСТАЧ"
E-mail: lyvtekh@gmail.com Phone: +380503354080 Web site: EDRPOU:
42044291

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:56
Not indicated Feb 20, 2020, 14:56
Not indicated Feb 20, 2020, 14:56
Not indicated Feb 20, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 08:05

Offer

UAH410,000.00 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "УКРЕСТ"
E-mail: ukrest@ukrest.com.ua Phone: +380612134156 Web site: EDRPOU:
30958391

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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 Feb 19, 2020, 15:24
Not indicated Feb 19, 2020, 15:24
Not indicated Feb 19, 2020, 15:24
Not indicated Feb 19, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 09:25

Contract

Document name Document type Date of publishing
Signed contract Mar 14, 2020, 07:37

Offer

UAH413,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"