ДК 021:2015: 24410000-1 Азотні добрива, 24413100-3 Рідкий аміак, (аміак водний)

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH1,976,700.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 21:12

until Mar 9, 2020, 21:16

Auction

from Mar 10, 2020, 13:23

until Mar 10, 2020, 13:50

Qualification

from Mar 10, 2020, 13:50

until Mar 17, 2020, 15:40

Offers considered

from Mar 17, 2020, 15:40

until Apr 7, 2020, 14:36

Offers to be submitted:
Feb 21, 2020, 21:12 – Mar 9, 2020, 21:16
Auction launch:
Mar 10, 2020, 13:23 – Mar 10, 2020, 13:50
Clarification period:
Feb 21, 2020, 21:12 – Feb 28, 2020, 21:16
Answers till:
Mar 9, 2020, 21:16
Appealing tender terms:
Feb 21, 2020, 21:12 – Mar 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 21, 2020, 21:15

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 24410000-1 Азотні добрива, 24413100-3 Рідкий аміак

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

300 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01001, м. Київ, місто, для Дніпровської водопровідної станції: м. Київ, вул. Дніпроводська, 1а, код 2197, Київ-Петрівка (Почайна), гілка Дніпровської водопровідної станції, код 320609; для Деснянської водопровідної станції: м. Київ, просп. Алішера Навої, 1, код 2197, Київ-Дніпровський, гілка Деснянської водопровідної станції, код 320702

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 21, 2020, 21:12
Not indicated Feb 21, 2020, 21:15
Not indicated Mar 10, 2020, 13:50
Not indicated Mar 10, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 45 (сорока п’яти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,976,700.00 including VAT
Minimum price decrement:
UAH19,700.00
Bidding security:
UAH58,000.00
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:
Невгод Роман Вікторович
E-mail: agro-nid@ukr.net Phone: +380674730020 EDRPOU:
39481545

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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 Mar 9, 2020, 16:49
Not indicated Mar 9, 2020, 16:50
Documents confirming of qualification Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Technical specifications Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Price offer Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Compliance confirmation Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Compliance confirmation Mar 9, 2020, 16:49
Compliance confirmation Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49
Documents confirming of qualification Mar 9, 2020, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:32
Not indicated Mar 17, 2020, 15:34
Extract from the register Mar 10, 2020, 13:50

Offer

UAH1,841,500.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТОУНСЕНД"
E-mail: 09tendercom@gmail.com Phone: +380509998145 EDRPOU:
41769323

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:21
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Technical specifications Mar 6, 2020, 17:28
Not indicated Mar 17, 2020, 16:21
Not indicated Mar 9, 2020, 13:44
Price offer Mar 9, 2020, 13:44
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 15:41
Extract from the register Mar 17, 2020, 15:35
Not indicated Mar 17, 2020, 15:38
Not indicated Mar 17, 2020, 15:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:36
Not indicated Apr 7, 2020, 14:34

Offer

UAH1,859,400.00 including VAT

Status

winner
-
Name:
Ніколаєнко Ігор Ігорович
E-mail: servis.snab2018@gmail.com Phone: +380505217910 EDRPOU:
42439818

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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
Compliance confirmation Mar 5, 2020, 16:14
Compliance confirmation Mar 5, 2020, 16:14
Compliance confirmation Mar 5, 2020, 16:14
Compliance confirmation Mar 5, 2020, 16:14
Not indicated Mar 5, 2020, 16:16

Offer

UAH1,971,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"