ДК 021:2015 24310000-0 «Основні неорганічні хімічні речовини» : гіпохлорит натрію марки «А», гіпохлорит натрію марки «Б»

Expected value

UAH400,000.00

including VAT
Completed
Clarification period

from Aug 5, 2022, 18:55

until Aug 11, 2022, 00:00

Call for proposals

from Aug 12, 2022, 00:00

until Aug 16, 2022, 00:00

Auction

from Aug 16, 2022, 15:56

until Aug 16, 2022, 16:19

Qualification

from Aug 16, 2022, 16:19

until Aug 22, 2022, 22:03

Offers considered

from Aug 22, 2022, 22:03

until Sep 5, 2022, 17:30

Offers to be submitted:
Aug 12, 2022, 00:00 – Aug 16, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 16, 2022, 15:56 – Aug 16, 2022, 16:19
Clarification period:
Aug 5, 2022, 18:55 – Aug 11, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03361661
Web site:
Address:
Україна, 36020, Полтавська область, м. Полтава, ВУЛИЦЯ ПИЛИПА ОРЛИКА, будинок 40-А
Rating:
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Main contact

Name:
Валентина Міняйло
Language skills:
Phone:
+380532616092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 24310000-0 «Основні неорганічні хімічні речовини» : гіпохлорит натрію марки «А»

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

7.8 тонни

Delivery period:

до Sep 10, 2022

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015 24310000-0 «Основні неорганічні хімічні речовини» гіпохлорит натрію марки «Б»

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

2.5 тонни

Delivery period:

до Sep 10, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2022, 16:43
Procurement documents Aug 5, 2022, 18:55
Not indicated Aug 8, 2022, 16:44
Not indicated Aug 5, 2022, 19:07
Not indicated Aug 16, 2022, 16:19
Draft contract Aug 8, 2022, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH4,000.00
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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Auction history

Participants of auction

Name:
Філатова Олена
E-mail: tovgidrohim@ukr.net Phone: 380685096002 EDRPOU:
44322406

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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 15, 2022, 14:28
Documents confirming of qualification Aug 15, 2022, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2022, 20:06
Not indicated Aug 22, 2022, 22:03

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2022, 17:30
Signed contract Sep 5, 2022, 17:29

Offer

UAH309,000.00 including VAT

Status

winner
Name:
Водопян Наталія
E-mail: 2774375@UKR.NET Phone: 05695 9-05-14 EDRPOU:
33075701

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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 Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Not indicated Aug 15, 2022, 10:31
Documents confirming of qualification Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Price offer Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Price offer Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30
Documents confirming of qualification Aug 15, 2022, 10:30
Technical specifications Aug 15, 2022, 10:30

Offer

UAH375,071.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ "ПОЛТАВАВОДОКАНАЛ"

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