Хімічні речовини для обробки води (сировина для виробництва діоксиду хлору: Anti-Germ DES CDH (200 кг)

Expected value

UAH128,409.60

including VAT
Completed
Clarification period

from Aug 12, 2021, 08:24

until Aug 18, 2021, 08:21

Call for proposals

from Aug 18, 2021, 08:21

until Aug 25, 2021, 08:22

Auction
not conducted
Qualification

from Aug 25, 2021, 08:25

until Aug 26, 2021, 08:35

Offers considered

from Aug 26, 2021, 08:35

until Sep 14, 2021, 11:27

Offers to be submitted:
Aug 18, 2021, 08:21 – Aug 25, 2021, 08:22
Clarification period:
Aug 12, 2021, 08:24 – Aug 18, 2021, 08:21

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03350137
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, вул. Дмитрівська, буд. 65
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Діана Бєлоброва
Language skills:
Phone:
+380961016214
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Хімічні речовини для обробки води (сировина для виробництва діоксиду хлору: Anti-Germ DES CDH (200 кг)

Code DK 021:2015: 24962000-5 Хімічні речовини для обробки води

Quantity:

3,200 кілограми

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, вул. Дмитрівська 65

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2021, 08:33
Not indicated Aug 12, 2021, 08:24
Procurement documents Aug 12, 2021, 08:33
Procurement documents Aug 16, 2021, 08:51
Procurement documents Aug 12, 2021, 08:33
Procurement documents Aug 12, 2021, 08:33
Not indicated Aug 16, 2021, 11:53
Not indicated Aug 12, 2021, 08:34
Not indicated Aug 12, 2021, 08:25
Procurement documents Aug 12, 2021, 08:24
Procurement documents Aug 12, 2021, 08:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH128,409.60 including VAT
Minimum price decrement:
UAH642.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олександр
E-mail: himtorgservice@gmail.com Phone: +380999421432 EDRPOU:
36989231

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 19, 2021, 12:20
Price offer Aug 19, 2021, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 08:35
Review Protocol Aug 26, 2021, 08:34

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 14, 2021, 11:19
Signed contract Sep 14, 2021, 11:19
Signed contract Sep 14, 2021, 11:19
Not indicated Sep 14, 2021, 11:23
Signed contract Sep 14, 2021, 11:19
Signed contract Sep 14, 2021, 11:19
Signed contract Sep 14, 2021, 11:19

Offer

UAH128,409.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Ізмаїльське виробниче управління водопровідно-каналізаційного господарства"