24320000-3 - Основні органічні хімічні речовини (ацетилен)

Expected value

UAH370,000.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 13:48

until Mar 20, 2020, 13:53

Call for proposals

from Mar 20, 2020, 13:53

until Mar 25, 2020, 13:53

Auction
not conducted
Qualification

from Mar 25, 2020, 13:56

until Mar 26, 2020, 10:32

Offers considered

from Mar 26, 2020, 10:32

until Apr 1, 2020, 11:31

Offers to be submitted:
Mar 20, 2020, 13:53 – Mar 25, 2020, 13:53
Clarification period:
Mar 17, 2020, 13:48 – Mar 20, 2020, 13:53

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Сенич Тетяна Ігорівна (Senych Tetiana )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Основні органічні хімічні речовини (ацетилен)

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

220 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76007, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького,59а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 17, 2020, 13:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Minimum price decrement:
UAH1,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Вікторія Даниляк
E-mail: krionlxz@gmail.com Phone: +380673446370,+380347223654,+380347279919 EDRPOU:
35518246

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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
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Technical specifications Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Price offer Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Technical specifications Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31
Documents confirming of qualification Mar 20, 2020, 14:31

Decision of the responsible person

Document name Document type Date of publishing
License Mar 26, 2020, 10:32

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 11:31

Offer

UAH369,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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E-mail: uo.dwrz@uz.gov.ua Phone: 380442078538 EDRPOU:
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1
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Expected value

UAH250,000.00 without VAT

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UAH346,285.14 including VAT

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E-mail: anna.ua2012@gmail.com Phone: +380362633352 EDRPOU:
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Expected value

UAH465,000.00 including VAT

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