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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хлоросан

Expected value

UAH8,640.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 15:59

until Aug 12, 2020, 00:00

Call for proposals

from Aug 12, 2020, 00:00

until Aug 21, 2020, 00:00

Auction

not conducted

Qualification

from Aug 21, 2020, 00:03

until Aug 27, 2020, 10:12

Offers considered

from Aug 27, 2020, 10:12

until Sep 10, 2020, 15:01

Offers to be submitted:

Aug 12, 2020, 00:00 – Aug 21, 2020, 00:00

Clarification period:

Aug 5, 2020, 15:59 – Aug 12, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство “Міськводоканал" Сумської міської ради

EDRPOU code:

03352455

Web site:

Not indicated

Address:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9

Rating:

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Main contact

Name:

Борковець Олександр Петрович

Language skills:

—

Phone:

380542700186

E-mail:

abork1979@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хлоросан (ДК 021:2015 (CPV):24455000-8 - Дезинфекційні засоби) Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 24 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 40009, Сумська область, Суми, Білопільській шлях 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2020, 16:50
sign.p7s	Not indicated	Aug 5, 2020, 16:16
sign.p7s	Not indicated	Aug 5, 2020, 16:05

Оголошення - Хлоросан.docx	Procurement documents	Aug 5, 2020, 16:15
Оголошення - Хлоросан.docx	Procurement documents	Aug 5, 2020, 16:03

Зміни до оголошення - Хлоросан.docx	Not indicated	Aug 5, 2020, 16:49
Перелік змін до оголошення - Хлоросан.docx	Not indicated	Aug 5, 2020, 16:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-05-004214-c

Expected value:

UAH8,640.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

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

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Participants of auction

Name:

Аліса Собченко

E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:

37308833

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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
sign.p7s	Not indicated	Aug 19, 2020, 16:54
Хлоросан.pdf Download	Not indicated	Aug 19, 2020, 16:53
Вимоги кваліфікації.pdf Download	Not indicated	Aug 19, 2020, 16:53
Цінова пропозиція.PDF Download	Not indicated	Aug 19, 2020, 16:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 10:12
Протокольне рішення УО № 12_3-С про прийняття рішення про намір укласти договір.pdf		Aug 27, 2020, 10:10

Contract

Document name	Document type	Date of publishing
ТОВ Фартунат_ № М142 від 10.09.20.pdf	Signed contract	Sep 10, 2020, 14:57
sign.p7s	Not indicated	Sep 10, 2020, 15:00