Хімічні реактиви

1. Азотна кислота, х.ч. – 1400 г; 2. Алюміній окис, ч.д.а. – 500 г; 3. Аміак водневий, х.ч. – 500 мл; 4. Аскорбінова кислота, фарм. – 100 г; 5. Бензол, ч.д.а. – 3000 мл; 6. Калій двохромовокислий, х.ч. – 500 г; 7. Мурашина кислота, ч.д.а. – 500 г; 8. Оцтова кислота льодяна, х.ч. – 500 г; 9. Спирт ізопропиловий, х.ч. – 500 мл; 10. Хлороформ, ч.д.а. – 15 000 г.

Expected value

UAH3,300.00

including VAT
Completed
Clarification period

from Jan 12, 2021, 13:02

until Jan 18, 2021, 00:00

Call for proposals

from Jan 18, 2021, 12:00

until Jan 21, 2021, 00:00

Auction
not conducted
Qualification

from Jan 21, 2021, 00:02

until Jan 21, 2021, 13:28

Offers considered

from Jan 21, 2021, 13:28

until Jan 26, 2021, 11:12

Offers to be submitted:
Jan 18, 2021, 12:00 – Jan 21, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 12, 2021, 13:02 – Jan 18, 2021, 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:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. БАРИКАДНА, буд. 23
Rating:
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Main contact

Name:
Юрій Володимирович Гомон
Language skills:
Phone:
+380732131552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хімічні реактиви

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

Quantity:

10 одиниця

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Барикадна, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 12, 2021, 13:02
Draft contract Jan 12, 2021, 13:02
Technical specifications Jan 12, 2021, 13:02
Not indicated Jan 12, 2021, 13:02
Jan 12, 2021, 13:02
Not indicated Jan 12, 2021, 13:03
Not indicated Jan 12, 2021, 13:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 including VAT
Minimum price decrement:
UAH33.00
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:
Андрій Бахтала
E-mail: neoxim@ukr.net Phone: +380978759149 EDRPOU:
37097032

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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
Not indicated Jan 18, 2021, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2021, 13:27
Not indicated Jan 21, 2021, 13:28

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:12
Signed contract Jan 26, 2021, 11:11

Offer

UAH3,164.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ РЕГІОНАЛЬНИЙ ДЕРЖАВНИЙ НАУКОВО-ТЕХНІЧНИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"