Хлорне вапно

Expected value

UAH9,000.00

without VAT
Completed
Clarification period

from Jul 17, 2020, 15:58

until Jul 27, 2020, 17:00

Call for proposals

from Jul 27, 2020, 17:00

until Jul 30, 2020, 17:00

Auction

from Jul 31, 2020, 14:52

until Jul 31, 2020, 15:13

Qualification

from Jul 31, 2020, 15:13

until Aug 4, 2020, 10:35

Offers considered

from Aug 4, 2020, 10:35

until Aug 13, 2020, 13:56

Offers to be submitted:
Jul 27, 2020, 17:00 – Jul 30, 2020, 17:00
Auction launch:
Jul 31, 2020, 14:52 – Jul 31, 2020, 15:13
Clarification period:
Jul 17, 2020, 15:58 – Jul 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38349142
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, Маріуполь, ул. Олимпийская 161
Rating:

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Main contact

Name:
Дорошенко Дар'я Олексіївна (Doroshenko Darya Alekseevna)
Language skills:
Phone:
380969163096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул. Олімпійська буд.191а

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 22, 2020, 09:04
Draft contract Jul 17, 2020, 15:58
Technical specifications Jul 17, 2020, 15:59
Procurement documents Jul 17, 2020, 16:03
Not indicated Jul 31, 2020, 15:13
Not indicated Jul 31, 2020, 15:13
Procurement documents Jul 17, 2020, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 without VAT
Minimum price decrement:
UAH45.00
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:
ТОВ "ФІРМА "КААПРІ"
E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site: 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
Not indicated Jul 29, 2020, 17:09
Not indicated Jul 31, 2020, 16:57
Not indicated Jul 29, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Aug 4, 2020, 10:23
Aug 4, 2020, 10:23
Not indicated Aug 4, 2020, 10:35

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2020, 13:53
Signed contract Aug 13, 2020, 13:53
Signed contract Aug 13, 2020, 13:53
Signed contract Aug 13, 2020, 13:53
Not indicated Aug 13, 2020, 13:55
Signed contract Aug 13, 2020, 13:53
Signed contract Aug 13, 2020, 13:53

Offer

UAH7,489.50 without VAT

Status

winner
Name:
Кравченко Віталій
E-mail: imexminerals@gmail.com Phone: +380442280116 EDRPOU:
39489151

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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
Documents confirming of qualification Jul 29, 2020, 16:56
Not indicated Jul 29, 2020, 16:57
Price offer Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Price offer Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Documents confirming of qualification Jul 29, 2020, 16:56
Technical specifications Jul 29, 2020, 16:56

Offer

UAH7,491.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ "КЕРУЮЧА КОМПАНІЯ "СХІДНА"

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Expected value

UAH18,000.00 including VAT

View