Основні органічні хімічні речовини (Одорант-етилмеркаптан)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2020-03-06-005519-a , згідно технічних вимог і якісних характеристик предмета закупівлі «Одорант-етилмеркаптан». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH1,502,240.00

without VAT
Completed
Call for proposals

from Mar 18, 2020, 17:08

until May 7, 2020, 17:15

Auction

from May 8, 2020, 12:24

until May 8, 2020, 12:45

Qualification

from May 8, 2020, 12:45

until May 18, 2020, 16:39

Offers considered

from May 18, 2020, 16:39

until May 29, 2020, 12:50

Offers to be submitted:
Mar 18, 2020, 17:08 – May 7, 2020, 17:15
Auction launch:
May 8, 2020, 12:24 – May 8, 2020, 12:45
Clarification period:
Mar 18, 2020, 17:08 – Apr 27, 2020, 17:15
Answers till:
May 7, 2020, 17:15
Appealing tender terms:
Mar 18, 2020, 17:08 – May 3, 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:
Apr 24, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
42795490
Web site:
Address:
Україна, 01010, Київська область, Київ, 01010, м.Київ, КЛОВСЬКИЙ УЗВІЗ, будинок 7, ПОВЕРХ 16
Rating:
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Main contact

Name:
Журавель Ольга Олексіївна
Language skills:
Phone:
+38044-239-78-96
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одорант-етилмеркаптан

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини
Code: 000 Не визначений

Quantity:

12.8 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 16:24
Not indicated Apr 24, 2020, 15:36
Not indicated Apr 14, 2020, 18:35
Not indicated Apr 2, 2020, 16:24
Not indicated Mar 18, 2020, 17:05
Not indicated Apr 14, 2020, 18:35
Not indicated Mar 18, 2020, 17:05
Not indicated Apr 24, 2020, 15:36
Not indicated Apr 14, 2020, 18:35
Not indicated Apr 2, 2020, 16:24
Not indicated Mar 18, 2020, 17:05
Not indicated May 8, 2020, 12:45
Not indicated May 8, 2020, 12:45
Not indicated Apr 24, 2020, 15:36
Not indicated Mar 18, 2020, 17:05
Not indicated Mar 18, 2020, 17:05
Not indicated Mar 18, 2020, 17:05
Not indicated Apr 24, 2020, 15:36
Not indicated Apr 14, 2020, 18:35
Not indicated Apr 2, 2020, 16:24
Not indicated Mar 18, 2020, 17:05
Not indicated Mar 18, 2020, 17:05
Not indicated Mar 18, 2020, 17:05
Not indicated Mar 18, 2020, 17:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Шляхом перерахування грошових коштів на поточний рахунок Постачальника не пізніше 20-ти календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH1,502,240.00 without VAT
Minimum price decrement:
UAH15,022.40
Bidding security:
UAH16,000.00
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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Auction history

Participants of auction

Name:
Сребродольський Віталій Юрійович
E-mail: sav@diol.kiev.ua Phone: +380445010805 Fax:
+380445010805
Web site: EDRPOU:
36341969

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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 May 20, 2020, 13:00
Technical specifications May 6, 2020, 14:29
Not indicated May 18, 2020, 17:34
Compliance confirmation May 6, 2020, 14:29
Not indicated May 18, 2020, 17:34
Documents confirming of qualification May 6, 2020, 14:29
Not indicated May 27, 2020, 12:06
Compliance confirmation May 6, 2020, 14:29
Not indicated May 27, 2020, 12:06
Not indicated May 18, 2020, 17:34
Compliance confirmation May 6, 2020, 14:29
Not indicated May 18, 2020, 17:34
Documents confirming of qualification May 6, 2020, 14:29
Technical specifications May 6, 2020, 14:29
Not indicated May 18, 2020, 17:34
Technical specifications May 6, 2020, 14:29
Compliance confirmation May 6, 2020, 14:29
Not indicated May 18, 2020, 17:34
Compliance confirmation May 6, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2020, 16:39
Not indicated May 18, 2020, 16:39
Not indicated May 18, 2020, 16:39
Extract from the register May 8, 2020, 12:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 16:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract May 29, 2020, 12:49
Not indicated May 29, 2020, 12:50

Offer

UAH1,499,520.00 without VAT

Status

winner
субпідрядника/-ів не долучаємо
Name:
КАЛІБРА ЮКРЕЙН
E-mail: u.x@ukr.net Phone: +380503825215 EDRPOU:
41370258

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 4, 2020, 15:36
Technical specifications May 4, 2020, 15:36
Technical specifications May 4, 2020, 15:36
Documents confirming of qualification May 4, 2020, 15:36
Not indicated May 4, 2020, 15:36
Documents confirming of qualification May 4, 2020, 15:36
Not indicated May 4, 2020, 15:36
Documents confirming of qualification May 4, 2020, 15:36
Not indicated May 4, 2020, 15:36
Documents confirming of qualification May 4, 2020, 15:36
Documents confirming of qualification May 4, 2020, 15:36
Technical specifications May 4, 2020, 15:36

Offer

UAH1,502,240.00 without VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

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