Натр їдкий технічний

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from May 21, 2020, 15:16

until Jun 7, 2020, 00:00

Auction

from Jun 9, 2020, 11:48

until Jun 9, 2020, 12:09

Qualification

from Jun 9, 2020, 12:09

until Jun 15, 2020, 14:06

Offers considered

from Jun 15, 2020, 14:06

until Jul 1, 2020, 13:32

Offers to be submitted:
May 21, 2020, 15:16 – Jun 7, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 9, 2020, 11:48 – Jun 9, 2020, 12:09
Clarification period:
May 21, 2020, 15:16 – May 28, 2020, 00:00

Pay attention!

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

Answers till:
Jun 7, 2020, 00:00
Appealing tender terms:
May 21, 2020, 15:16 – Jun 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:
May 21, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
24100060
Web site:
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович (Bohush Mykola )
Language skills:
Phone:
+380462659217
E-mail:
Fax:
+380462653712

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Items list

Name Quantity Delivery Place of delivery
1

Натр їдкий технічний

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

Quantity:

56 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 May 21, 2020, 15:16
Not indicated Jun 9, 2020, 12:09
Not indicated Jun 9, 2020, 12:09
Not indicated May 21, 2020, 15:27

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30% від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
Остаточний розрахунок здійснюється протягом 30 банківських днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH9,000.00
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:
Ярослав Атаманчук
E-mail: royalti.form@ukr.net Phone: +380952702440 EDRPOU:
41246270

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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
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 24, 2020, 14:12
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57
Compliance confirmation Jun 23, 2020, 10:57
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Price offer Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57
Compliance confirmation Jun 23, 2020, 10:57
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Not indicated Jun 24, 2020, 14:14
Not indicated Jun 23, 2020, 10:57
Not indicated Jun 5, 2020, 16:08
Not indicated Jun 5, 2020, 15:37
Not indicated Jun 4, 2020, 14:00
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57
Compliance confirmation Jun 5, 2020, 15:16
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Documents confirming of qualification Jun 4, 2020, 13:53
Compliance confirmation Jun 23, 2020, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 15, 2020, 14:07
Not indicated Jun 15, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 15, 2020, 19:12
Extract from the register Jun 9, 2020, 12:09

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 13:31
Not indicated Jul 1, 2020, 13:32

Offer

UAH1,792,005.60 including VAT

Status

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

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Jun 5, 2020, 13:53
Price offer Jun 5, 2020, 13:52
Documents confirming of qualification Jun 5, 2020, 13:52
Compliance confirmation Jun 5, 2020, 13:52
Compliance confirmation Jun 5, 2020, 13:52
Compliance confirmation Jun 5, 2020, 13:53
Not indicated Jun 5, 2020, 13:53
Compliance confirmation Jun 5, 2020, 13:52
Technical specifications Jun 5, 2020, 13:53
Compliance confirmation Jun 5, 2020, 13:52

Offer

UAH1,800,000.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client ТОВ ФІРМА "ТЕХНОВА"

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Expected value

UAH975,200.00 including VAT

View