Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Залізний купорос

Expected value

UAH238,140.00

including VAT

Completed

Call for proposals

from Nov 18, 2020, 14:20

until Dec 4, 2020, 14:24

Auction

from Dec 7, 2020, 15:21

until Dec 7, 2020, 15:42

Qualification

from Dec 7, 2020, 15:42

until Dec 11, 2020, 14:07

Offers considered

from Dec 11, 2020, 14:07

until Jan 4, 2021, 13:33

Offers to be submitted:

Nov 18, 2020, 14:20 – Dec 4, 2020, 14:24

Auction launch:

Dec 7, 2020, 15:21 – Dec 7, 2020, 15:42

Clarification period:

Nov 18, 2020, 14:20 – Nov 24, 2020, 00:00

Answers till:

Dec 4, 2020, 14:24

Appealing tender terms:

Nov 18, 2020, 14:20 – Nov 30, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 18, 2020, 14:27

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Information about customer

Name:

ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»

EDRPOU code:

37739041

Web site:

Not indicated

Address:

Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20

Rating:

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Main contact

Name:

Побережна Тетяна Миколаївна (Poberezhna Tetiana Mykolayivna)

Language skills:

—

Phone:

+380442776813

E-mail:

dog.dtec@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Залізний купорос Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 68 т	Delivery period: до Apr 1, 2021	Place of delivery: Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича, буд.20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2020, 14:27
audit_f2419c4acf554ccf99886f444f1356ae.yaml	Not indicated	Dec 7, 2020, 15:42
audit_f2419c4acf554ccf99886f444f1356ae.yaml	Not indicated	Dec 7, 2020, 15:42

Тендерна документація.docx Download	Procurement documents	Nov 18, 2020, 14:20

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-18-003673-a

Expected value:

UAH238,140.00 including VAT

Minimum price decrement:

UAH2,381.40

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:

Лілія Олійник

E-mail: olv@arista.com.ua Phone: +380666605506 EDRPOU:

33221885

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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
11. Лист про персональні дані.PDF Download	Documents confirming of qualification	Dec 3, 2020, 14:53
2. Довідка про торгівлю людьми.PDF Download	Compliance confirmation	Dec 11, 2020, 16:14
5. Довідки до ст.17.pdf Download	Compliance confirmation	Dec 3, 2020, 14:53
4. Довідки до п.5.1.1-5.1.2.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
8. Відомості про учасника.PDF Download	Not indicated	Dec 3, 2020, 14:53
1. МВС ЕЦП Dovidka_20330588770600898029.pdf.p7s	Compliance confirmation	Dec 11, 2020, 16:14
13. Довідка про вартість запропонованого товару.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
1. Право підпису ТП та договору.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
3. Довідка про виконані зобовязання.PDF Download	Documents confirming of qualification	Dec 11, 2020, 16:14
7. Цінова пропозиція.PDF Download	Price offer	Dec 3, 2020, 14:53
6. ТВ відповідно п.6.2.pdf Download	Technical specifications	Dec 3, 2020, 16:26
6. ТВ відповідно до п.6.2.PDF Download	Technical specifications	Dec 3, 2020, 14:53

9. Згода з договором.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
2. Статут з описом.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
ЦП за результам торгів.pdf Download	Price offer	Dec 11, 2020, 16:14
3. Витяг ПДВ.pdf Download	Documents confirming of qualification	Dec 3, 2020, 14:53
12. Лист про обмежувальні заходи.PDF Download	Documents confirming of qualification	Dec 3, 2020, 14:53
10. Довідка про переможця.pdf Download	Compliance confirmation	Dec 3, 2020, 14:53
1. МВС Dovidka_20330588770600898029.pdf Download	Compliance confirmation	Dec 11, 2020, 16:14
sign.p7s	Not indicated	Dec 11, 2020, 16:15
sign.p7s	Not indicated	Dec 3, 2020, 16:28
sign.p7s	Not indicated	Dec 3, 2020, 14:54

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Dec 11, 2020, 14:01
sign.p7s	Not indicated	Dec 11, 2020, 14:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 15, 2020, 09:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 11, 2020, 14:07
edr_identification.yaml	Extract from the register	Dec 7, 2020, 15:42
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 15, 2020, 11:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 4, 2021, 13:33
підписаний договір Download	Signed contract	Jan 4, 2021, 13:32

Offer

UAH231,132.00 including VAT

Status

winner

Name:

Грінькін Анатолій Олексійович

E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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
sign.p7s	Not indicated	Dec 4, 2020, 11:49
Статутні документи.pdf Download	Documents confirming of qualification	Dec 4, 2020, 11:44
Пропозиція.pdf Download	Price offer	Dec 4, 2020, 11:44