Розчинники

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 10:51

until Jul 8, 2020, 18:00

Call for proposals

from Jul 8, 2020, 18:00

until Jul 14, 2020, 12:00

Auction

from Jul 15, 2020, 11:24

until Jul 15, 2020, 11:45

Qualification

from Jul 15, 2020, 11:45

until Jul 20, 2020, 10:37

Offers considered

from Jul 20, 2020, 10:37

until Jul 27, 2020, 13:54

Offers to be submitted:
Jul 8, 2020, 18:00 – Jul 14, 2020, 12:00
Auction launch:
Jul 15, 2020, 11:24 – Jul 15, 2020, 11:45
Clarification period:
Jul 3, 2020, 10:51 – Jul 8, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
25574892
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Промислова, буд. 8
Rating:

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Main contact

Name:
Бондарь Василь Олександрович ( )
Language skills:
Phone:
+380542667723
E-mail:
Fax:
+380542667716

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Items list

Name Quantity Delivery Place of delivery
1

Ацетон, хч

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

1 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Промислова, буд. 8
2

Ацетон, тех

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

9,800 мл

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Промислова, буд. 8
3

Діетиловий ефір, фарм

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

4 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Промислова, буд. 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 11:01
Not indicated Jul 15, 2020, 11:45
Not indicated Jul 15, 2020, 11:45
Draft contract Jul 3, 2020, 10:51
Not indicated Jul 3, 2020, 10:51
Not indicated Jul 3, 2020, 10:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Товару здійснюється Покупцем у безготівковій формі через Державну казначейську службу України шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника вказаний у розділі 16 цього Договору на підставі відповідних рахунку-фактури, видаткової накладної та/або акту прийняття-передачі в строк протягом 10 (десяти) робочих днів з моменту передачі (поставки) Товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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:
Олександр Базарний
E-mail: bazarniy@ukr.net Phone: +380675859454 EDRPOU:
33813241

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 10, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:32
Not indicated Jul 20, 2020, 10:36

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 13:52
Not indicated Jul 27, 2020, 13:45

Offer

UAH2,940.00 including VAT

Status

winner
Name:
М Д Довголап
E-mail: dovgolap@hlr.ua Phone: +380673648305 EDRPOU:
42820893
4
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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
Not indicated Jul 14, 2020, 09:11
Price offer Jul 14, 2020, 09:11
Documents confirming of qualification Jul 14, 2020, 09:11
Technical specifications Jul 14, 2020, 09:11

Offer

UAH3,523.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сумський НДЕКЦ МВС

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Name:
Малюта Марія Василівна
E-mail: Maliuta.MV@ua.energy Phone: 380487301935 Web site: EDRPOU:
00100227
8
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Expected value

UAH4,600.00 without VAT

View