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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сода кальцинована

1) Сода кальцинована (вміст карбонату натрію (Na2CO3) - не менше 95 %), фасування від 1 кг до 25 кг - кількість 50 кг; 2) Сода кальцинована, фасування: пачка 0,7 кг - кількість 137 пачок

Expected value

UAH4,019.96

including VAT

Completed

Clarification period

from Jun 4, 2020, 12:20

until Jun 11, 2020, 10:00

Call for proposals

from Jun 11, 2020, 11:00

until Jun 16, 2020, 11:00

Auction

from Jun 17, 2020, 11:18

until Jun 17, 2020, 11:39

Qualification

from Jun 17, 2020, 11:39

until Jun 18, 2020, 19:47

Offers considered

from Jun 18, 2020, 19:47

until Jul 9, 2020, 14:21

Offers to be submitted:

Jun 11, 2020, 11:00 – Jun 16, 2020, 11:00

Auction launch:

Jun 17, 2020, 11:18 – Jun 17, 2020, 11:39

Clarification period:

Jun 4, 2020, 12:20 – Jun 11, 2020, 10:00

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Information about customer

Name:

Національний Банк України

EDRPOU code:

00032106

Web site:

http://bank.gov.ua

Address:

Україна, 01601, Київська область, Київ, вул. Інститутська, 9

Rating:

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Main contact

Name:

Ілона Полякова

Language skills:

—

Phone:

+380442539808,+380934108734

E-mail:

ilona.poliakova@bank.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сода кальцинована Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 1 лот	Delivery period: до Jul 22, 2020	Place of delivery: Україна, 02222, м. Київ, Київ, вул. Пухівська 7, корпус 63

Procurement documents

Document name	Document type	Date of publishing
audit_9a7fddc270d842b5b0fa0997d72a49de.yaml	Not indicated	Jun 17, 2020, 11:39
audit_9a7fddc270d842b5b0fa0997d72a49de.yaml	Not indicated	Jun 17, 2020, 11:39

Документація електронної допорогової закупівлі_Сода.docx Download	Not indicated	Jun 4, 2020, 12:20
sign.p7s	Not indicated	Jun 4, 2020, 12:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

100% післяоплата протягом 5 робочих днів з дати підписання видаткової накладної обома сторонами

About tender

Complain ID prozorro:

UA-2020-06-04-003355-b

Expected value:

UAH4,019.96 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
Пропозиція.pdf Download	Not indicated	Jun 15, 2020, 10:12
Статутні документи.pdf Download	Not indicated	Jun 15, 2020, 10:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 19:47
Протокол 40 ЕЛ_2020.pdf Download	Review Protocol	Jun 18, 2020, 19:45

Contract

Document name	Document type	Date of publishing
Raxunok_№0004444_vid_23.06.2020.pdf Download	Not indicated	Jul 9, 2020, 14:19
sign.p7s	Not indicated	Jul 9, 2020, 14:21

Offer

UAH2,430.60 including VAT

Status

winner

Name:

ГРИШЕЧКО ОЛЕКСАНДР ВОЛОДИМИРОВИЧ

E-mail: deverra-group@i.ua Phone: +380967788454 EDRPOU:

41178159

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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
sign.p7s	Not indicated	Jun 15, 2020, 18:51
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Jun 15, 2020, 18:48
ТАБЛИЦЯ ЦІН.pdf Download	Not indicated	Jun 15, 2020, 18:48
статутні документи завірені.zip	Not indicated	Jun 15, 2020, 18:48