«Реагенти для хімічної обробки води»

Expected value

UAH1,542,720.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 08:59

until Apr 10, 2020, 16:00

Auction

from Apr 13, 2020, 11:41

until Apr 13, 2020, 12:02

Qualification

from Apr 13, 2020, 12:02

until Apr 16, 2020, 08:53

Offers considered

from Apr 16, 2020, 08:53

until May 4, 2020, 13:59

Offers to be submitted:
Mar 24, 2020, 08:59 – Apr 10, 2020, 16:00
Auction launch:
Apr 13, 2020, 11:41 – Apr 13, 2020, 12:02
Clarification period:
Mar 24, 2020, 08:59 – Mar 31, 2020, 16:00
Answers till:
Apr 10, 2020, 16:00
Appealing tender terms:
Mar 24, 2020, 08:59 – Apr 6, 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:
Mar 24, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Олена Берднікова
Language skills:
Phone:
+380674024476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Реагенти для хімічної обробки води» (джерело фінансування - кошти підприємства)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

78 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, вул. 600- річчя, 13

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється Покупцем шляхом предоплати у розмірі 50% вартості Товару на протязі 30 (тридцяти) календарних днів відповідно до заявки Покупця, 50 % на протязі року після отримання Товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
365 ( calendar )
Description:
Оплата Товару здійснюється Покупцем шляхом предоплати у розмірі 50% вартості Товару на протязі 30 (тридцяти) календарних днів відповідно до заявки Покупця, 50 % на протязі року після отримання Товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH1,542,720.00 including VAT
Minimum price decrement:
UAH7,713.60
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:
Кленіна Настя
E-mail: office@txp.com.ua Phone: +380503235664 EDRPOU:
34155997

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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
Price offer Apr 13, 2020, 16:59
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 16, 2020, 11:52
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Not indicated Apr 16, 2020, 11:53
Not indicated Apr 13, 2020, 17:01
Not indicated Apr 10, 2020, 10:29
Compliance confirmation Apr 21, 2020, 10:42
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Not indicated Apr 10, 2020, 10:25
Compliance confirmation Apr 16, 2020, 11:52
Documents confirming of qualification Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 16, 2020, 11:52
Documents confirming of qualification Apr 10, 2020, 10:25
Compliance confirmation Apr 16, 2020, 11:52
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 16, 2020, 11:52
Documents confirming of qualification Apr 16, 2020, 11:52
Price offer Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Technical specifications Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 16, 2020, 11:52
Documents confirming of qualification Apr 10, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 12:02
Not indicated Apr 16, 2020, 08:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 08:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 14:59
Review Protocol Apr 16, 2020, 08:52

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 13:55
Not indicated May 4, 2020, 13:58

Offer

UAH1,388,700.00 including VAT

Status

winner
Name:
Анастасия Самчук
E-mail: aas@donaquatech.com Phone: +380958698053 EDRPOU:
32084139

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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 Apr 9, 2020, 08:18
Not indicated Apr 9, 2020, 08:36

Offer

UAH1,528,789.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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Name:
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E-mail: UO_Anna_Isakova@ukr.net Phone: 380661964818 EDRPOU:
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