Флокулянт FLOPAM AN 934 SH

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами)

Expected value

UAH39,569.71

without VAT
Completed
Clarification period

from Jul 29, 2021, 11:44

until Aug 4, 2021, 10:00

Call for proposals

from Aug 4, 2021, 10:00

until Aug 9, 2021, 10:00

Auction
not conducted
Qualification

from Aug 9, 2021, 10:03

until Aug 11, 2021, 10:28

Offers considered

from Aug 11, 2021, 10:28

until Aug 31, 2021, 08:16

Offers to be submitted:
Aug 4, 2021, 10:00 – Aug 9, 2021, 10:00
Clarification period:
Jul 29, 2021, 11:44 – Aug 4, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
42225136
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2
Rating:
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Main contact

Name:
Юрій Шевчук
Language skills:
Phone:
+380536739157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флокулянт FLOPAM AN 934 SH

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

0.5 тонни

Delivery period:

Aug 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул. Свіштовська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 11:46
Procurement documents Jul 29, 2021, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки з Постачальником Покупець здійснює протягом 30 (тридцять) календарних днів з моменту отримання замовленого Товару на підставі наданого Постачальником рахунку-фактури. Оплата в грн. євро НБУ на дату виставлення рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH39,569.71 without VAT
Minimum price decrement:
UAH395.70
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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Participants of auction

Name:
Воропай Світлана Миколаївна
E-mail: tender@imvend.com Phone: +380443338174 Fax:
+380443338174
Web site: EDRPOU:
41153375

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:14
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12
Not indicated Aug 6, 2021, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 10:27
Not indicated Aug 11, 2021, 10:28

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2021, 08:13
Not indicated Aug 31, 2021, 08:15

Offer

UAH39,560.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

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ДК 021:2015 код 24950000-8 Спеціалізована хімічна продукція (Омивач скла для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго")
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