Гіпохлорит натрію марки А (код 24310000-0 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»-Основні неорганічні хімічні речовини)

Інформація про технічні, якісні та інші характеристики предмета закупівлі Зазначено у ВИМОГАХ ДО ПРЕДМЕТА ЗАКУПІВЛІ (ЧАСТИНА І Оголошення). Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв Оцінка пропозицій спрощеної закупівлі здійснюється на основі єдиного критерію – «Ціна без ПДВ». Питома вага критерію – 100%. Під час заповнення форм Учасник зазначає ціну пропозиції спрощеної закупівлі в гривнях без урахування податку на додану вартість (ПДВ). При укладанні договору про закупівлю ПДВ буде нараховуватися відповідно до діючого законодавства України. Розмір та умови надання забезпечення виконання договору про закупівлю - 2 % від вартості договору , оригінал банківської гарантії .

Expected value

₴284,445.00

without VAT
Completed
Clarification period

from Aug 12, 15:54

until Aug 18, 01:00

Call for proposals

from Aug 18, 10:00

until Aug 23, 01:00

Auction
not conducted
Qualification

from Aug 23, 01:02

until Aug 24, 15:26

Offers considered

from Aug 24, 15:26

until Sep 6, 10:00

Offers to be submitted:
Aug 18, 10:00 – Aug 23, 01:00
Clarification period:
Aug 12, 15:54 – Aug 18, 01:00

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:

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Main contact

Name:
Наталія Зайцева
Language skills:
Phone:
+380972883319
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпохлорит натрію марки А

Code DK 021:2015: 24312220-2 Гіпохлорит натрію

Quantity:

7.74 тонни

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру , 36/2А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 15:54
Not indicated Aug 12, 15:56
Not indicated Aug 12, 15:54
Requirements for the procurement participant
2 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴284,445.00 without VAT
Minimum price decrement:
₴1,422.23
Bidding security:
₴8,000.00
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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Participants of auction

Name:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +380674164768 EDRPOU:
36839655

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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
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Price offer Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of accordance Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Price offer Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Not indicated Aug 22, 21:25
Not indicated Aug 22, 14:36
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of accordance Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Price offer Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of accordance Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of accordance Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Technical specifications Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34
Documents confirming of accordance Aug 22, 14:34
Documents confirming of qualification Aug 22, 21:23
Documents confirming of qualification Aug 22, 14:34
Documents confirming of qualification Aug 22, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 24, 15:25
Not indicated Aug 24, 15:26

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 09:58
Not indicated Sep 6, 10:00

Answers to requirements for purchase criteria

Requirements for the procurement participant
2 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

₴283,284.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"