2431:(2020) - ДК 021:2015: 24310000-0 - Основні неорганічні хімічні речовини (Натрію гідроокис (NaOH) (фарм) (1 кг); Сульфат міді-ІІ (CuSO4) тех. (1 кг); Персульфат натрію (Na2S2O8) (1 кг); Карбона́т на́трію (Na2CO3) тех (2 кг); Натрій азотнокислий (NaNO3) тех (1 кг); Нітрит натрію NaNO2, тех (1 кг); Залізо (ІІІ) хлорне (FeCl3 6H2O) (2 кг); Кислота плавикова HF (хч) (1.2 кг); Кислота ортофосфорна (H3PO4) (ч) (1.8 кг); Перекис водню H2O2 60% (фарм) (1.2 кг); Перекис водню H2O2 35% (фарм) (1.15 кг))

Expected value

UAH2,050.00

including VAT
Completed
Clarification period

from Nov 18, 2020, 22:53

until Nov 24, 2020, 22:58

Call for proposals

from Nov 24, 2020, 22:58

until Nov 27, 2020, 22:58

Auction
not conducted
Qualification

from Nov 27, 2020, 22:59

until Nov 28, 2020, 19:46

Offers considered

from Nov 28, 2020, 19:46

until Dec 4, 2020, 14:40

Offers to be submitted:
Nov 24, 2020, 22:58 – Nov 27, 2020, 22:58
Clarification period:
Nov 18, 2020, 22:53 – Nov 24, 2020, 22:58

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Information about customer

Name:
EDRPOU code:
05416952
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41
Rating:

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Main contact

Name:
Лещов Євгеній Семенович ( )
Language skills:
Phone:
+380445255575
E-mail:
Fax:
+380445255575

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Items list

Name Quantity Delivery Place of delivery
1

Натрію гідроокис (NaOH) (фарм) (1 кг); Сульфат міді-ІІ (CuSO4) тех. (1 кг); Персульфат натрію (Na2S2O8) (1 кг); Карбона́т на́трію (Na2CO3) тех (2 кг); Натрій азотнокислий (NaNO3) тех (1 кг); Нітрит натрію NaNO2, тех (1 кг); Залізо (ІІІ) хлорне (FeCl3 6H2O) (2 кг); Кислота плавикова HF (хч) (1.2 кг); Кислота ортофосфорна (H3PO4) (ч) (1.8 кг); Перекис водню H2O2 60% (фарм) (1.2 кг); Перекис водню H2O2 35% (фарм) (1.15 кг)

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

Quantity:

11 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03028, м. Київ, м.Київ, пр. Науки, 41

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 18, 2020, 22:54
Procurement documents Nov 18, 2020, 22:54
Not indicated Nov 18, 2020, 22:57
Procurement documents Nov 18, 2020, 22:54

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:
UAH2,050.00 including VAT
Minimum price decrement:
UAH10.25
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:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: +3800322951060 Web site: EDRPOU:
25235141

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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 Nov 25, 2020, 10:09
Not indicated Nov 25, 2020, 10:08
Not indicated Nov 25, 2020, 10:09
Not indicated Nov 25, 2020, 10:09
Not indicated Nov 25, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2020, 19:46
License Nov 28, 2020, 19:42

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:40
Signed contract Dec 4, 2020, 14:35

Offer

UAH1,444.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України