Антискалант

Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку №1 «Технічні, якісні та інші характеристики предмета закупівлі". Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: „ Ціна – 100%”.

Expected value

UAH31,300.00

including VAT
Completed
Clarification period

from May 14, 2021, 14:03

until May 20, 2021, 14:08

Call for proposals

from May 20, 2021, 14:08

until May 26, 2021, 14:08

Auction

from May 27, 2021, 12:29

until May 27, 2021, 12:52

Qualification

from May 27, 2021, 12:52

until Jun 1, 2021, 15:20

Offers considered

from Jun 1, 2021, 15:20

until Jun 14, 2021, 11:07

Offers to be submitted:
May 20, 2021, 14:08 – May 26, 2021, 14:08
Auction launch:
May 27, 2021, 12:29 – May 27, 2021, 12:52
Clarification period:
May 14, 2021, 14:03 – May 20, 2021, 14:08

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Information about customer

Name:
EDRPOU code:
03357168
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, вул. Гетьмана Сагайдачного, 12
Rating:

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Main contact

Name:
Палєхін Костянтин Віталійович ( )
Language skills:
Phone:
+380472635830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антискалант – диспергент Ecotec RO 1000

Code DK 021:2015: 24323320-3 Ефіри акрилової кислоти

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, вул. Гетьмана Сагайдачного, 12
2

Антискалант – диспергент Ecotec RO 2000

Code DK 021:2015: 24323320-3 Ефіри акрилової кислоти

Quantity:

50 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18036, Черкаська область, м. Черкаси, вул. Гетьмана Сагайдачного, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents May 14, 2021, 14:04
Not indicated May 27, 2021, 12:52
Not indicated May 14, 2021, 14:05
Draft contract May 14, 2021, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за товар Замовником здійснюється з дати фактичного отримання Товару від Постачальника та підписаної відповідної товарно-транспортної накладної (джерело фінансування закупівлі: власні кошти підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH31,300.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кленіна Настя
E-mail: office@txp.com.ua Phone: +380503235664 EDRPOU:
34155997

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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
Not indicated May 26, 2021, 11:02
Compliance confirmation May 26, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 15:19
License Jun 1, 2021, 15:18

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 11:07
Signed contract Jun 14, 2021, 11:05

Offer

UAH18,243.00 including VAT

Status

winner
Name:
Шиманська Галина Іванівна
E-mail: ingibitor1@i.ua Phone: +380976901048 Fax:
+380472642327
EDRPOU:
36029050

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
Not indicated May 26, 2021, 12:55
Not indicated May 26, 2021, 13:48
Not indicated May 26, 2021, 13:08
Not indicated May 26, 2021, 13:47

Offer

UAH18,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Черкасиводоканал" Черкаської міської ради