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

Expected value

₴256,819.20

including VAT
Canceled
Clarification period

from Nov 18, 2021, 15:59

until Nov 24, 2021, 15:58

Call for proposals

from Nov 24, 2021, 15:58

until Nov 29, 2021, 15:58

Auction
not conducted
Qualification

from Nov 29, 2021, 16:00

Offers considered
not conducted
Offers to be submitted:
Nov 24, 2021, 15:58 – Nov 29, 2021, 15:58
Clarification period:
Nov 18, 2021, 15:59 – Nov 24, 2021, 15:58

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

На данний час відсутня потреба в закупівлі товару.

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 13:21
Not indicated Dec 6, 2021, 13:28

Information about customer

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

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Main contact

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

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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:

6,400 кілограми

Delivery period:

Jan 1 – Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2021, 15:59
Draft contract Nov 18, 2021, 15:59
Procurement documents Nov 18, 2021, 15:59
Not indicated Nov 18, 2021, 16:00
Procurement documents Nov 18, 2021, 15:59
Technical specifications Nov 18, 2021, 15:59
Procurement documents Nov 18, 2021, 15:59
Procurement documents Nov 18, 2021, 15:59

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:
₴256,819.20 including VAT
Minimum price decrement:
₴1,284.10
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олексій Михайлович Красовський
E-mail: polyxen.manager@gmail.com Phone: 380958987446 EDRPOU:
43923237

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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 Nov 29, 2021, 11:21
Not indicated Nov 29, 2021, 11:33

Offer

₴235,084.80 including VAT

Status

waiting for a decision

Useful links

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