Хлорне вапно 1-й ґатунок марка А ГОСТ 1692-85 (код класифікатора ДК 021:2015: 24310000-0 - Основні неорганічні хімічні речовини)

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 16:51

until Aug 19, 2020, 00:00

Call for proposals

from Aug 19, 2020, 00:00

until Aug 26, 2020, 16:00

Auction

from Aug 27, 2020, 15:32

until Aug 27, 2020, 16:05

Qualification

from Aug 27, 2020, 16:05

until Aug 31, 2020, 14:48

Offers considered

from Aug 31, 2020, 14:48

until Sep 3, 2020, 10:58

Offers to be submitted:
Aug 19, 2020, 00:00 – Aug 26, 2020, 16:00
Auction launch:
Aug 27, 2020, 15:32 – Aug 27, 2020, 16:05
Clarification period:
Aug 13, 2020, 16:51 – Aug 19, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Ірина Вікторівна Скрипка
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлорне вапно 1-й ґатунок марка А ГОСТ 1692-85

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

Quantity:

460 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, м.Зеленодольськ, вул.Н.Малаєвої, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 16:54
Not indicated Aug 27, 2020, 16:05
Not indicated Aug 27, 2020, 16:05
Not indicated Aug 13, 2020, 16:51
Not indicated Aug 13, 2020, 16:51
Not indicated Aug 13, 2020, 16:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
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:
Грінькін Анатолій Олексійович
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 Aug 26, 2020, 11:33
Not indicated Aug 26, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 31, 2020, 14:47
Not indicated Aug 31, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2020, 10:55
Not indicated Sep 3, 2020, 10:57

Offer

UAH11,950.80 including VAT

Status

winner
Name:
Надежда Липилина
E-mail: hts0504406900@gmail.com Phone: +380504406900 EDRPOU:
37243629

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 21, 2020, 11:50
Documents confirming of qualification Aug 21, 2020, 11:50
Documents confirming of qualification Aug 21, 2020, 11:50
Compliance confirmation Aug 21, 2020, 11:50
Documents confirming of qualification Aug 21, 2020, 11:50
Documents confirming of qualification Aug 21, 2020, 11:50
Compliance confirmation Aug 21, 2020, 11:50
Compliance confirmation Aug 21, 2020, 11:50
Technical specifications Aug 21, 2020, 11:50
Documents confirming of qualification Aug 21, 2020, 11:50
Price offer Aug 21, 2020, 11:50

Offer

UAH11,960.00 including VAT

Status

Not considered
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25
Not indicated Aug 26, 2020, 12:25

Offer

UAH13,200.00 including VAT

Status

Not considered
Name:
Анна Глотова
E-mail: geleznyak@yugsint.dp.ua Phone: 0504509696 EDRPOU:
32990002

Not enough reviews to form a rating

1
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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 Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Not indicated Aug 26, 2020, 14:01
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Technical specifications Aug 26, 2020, 14:00
Documents confirming of qualification Aug 26, 2020, 14:00
Price offer Aug 26, 2020, 14:00

Offer

UAH19,209.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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Name:
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Expected value

UAH20,930.00 including VAT

View