Сода кальцинірована, хлорне вапно

Джерело фінансування предмету закупівлі - власні кошти. Детальна інформація стосовно предмету закупівлі зазначена в документації, яка додається до закупівлі.

Expected value

UAH39,000.00

including VAT
Called off
Call for proposals

from Feb 12, 2020, 17:03

until Feb 28, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 17:03 – Feb 28, 2020, 17:00
Clarification period:
Feb 12, 2020, 17:03 – Feb 18, 2020, 17:00
Answers till:
Feb 28, 2020, 17:00
Appealing tender terms:
Feb 12, 2020, 17:03 – Feb 24, 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:
Feb 13, 2020, 15:03

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Information about customer

Name:
EDRPOU code:
40081263
Web site:
Not indicated
Address:
Україна, 02092, Київська область, Київ, ВУЛИЦЯ АЛМАТИНСЬКА, будинок 74
Rating:
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Main contact

Name:
Ділігодін Євгеній Володимирович
Language skills:
Phone:
0442078585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Хлорне вапно

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 13, 2020, 15:03
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 13, 2020, 15:03
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 13, 2020, 15:03
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00
Not indicated Feb 12, 2020, 17:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH195.00
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:
ТОВ "ФІРМА "КААПРІ"
E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site: EDRPOU:
21533628

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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
Not indicated Feb 28, 2020, 09:43
Not indicated Feb 28, 2020, 09:42
Documents confirming of qualification Feb 28, 2020, 00:15
Price offer Feb 28, 2020, 00:15

Offer

UAH35,136.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ФІЛІЯ "ДАРНИЦЬКИЙ ВАГОНОРЕМОНТНИЙ ЗАВОД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Expected value

UAH45,275.00 including VAT

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Name:
Отченашко Володимир Віталійович
E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:
00493706
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Expected value

UAH65,677.00 including VAT

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Name:
Ткачук Вадим Анатолійович
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Expected value

UAH28,033.00 including VAT

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