Back to procurement list
Procurement Appeals 1 Complains 0 Claims 0
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Залізний купорос

Expected value

UAH216,713.28

including VAT
Called off
Call for proposals

from Dec 6, 2019, 16:27

until Dec 21, 2019, 16:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 16:27 – Dec 21, 2019, 16:32
Clarification period:
Dec 6, 2019, 16:27 – Dec 11, 2019, 16:32
Answers till:
Dec 21, 2019, 16:32
Appealing tender terms:
Dec 6, 2019, 16:27 – Dec 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 16:33

Show all important dates

Hide dates

Information about customer

Name:
ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»
EDRPOU code:
37739041
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шечкова Анна Дмитрівна (Shechkova Anna Dmitrievna)
Language skills:
—
Phone:
+380442776813
E-mail:
dog.dtec@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Залізний купорос

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

Quantity:

68 т

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича, буд. 20

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 6, 2019, 16:33
Тендерна документація.docx
Download
Procurement documents Dec 6, 2019, 16:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2019-12-06-002299-c
Expected value:
UAH216,713.28 including VAT
Minimum price decrement:
UAH2,167.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Основні неорганічні хімічні речовини
Public procurements list of the client ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»

You may be interested

Код ДК 021:2015 - 24310000-0 - Основні неорганічні хімічні речовини (фарба дактилоскопічна)
Код ДК 021:2015 - 24310000-0 - Основні неорганічні хімічні речовини (фарба дактилоскопічна)
Name:
Дамір Тенчурін
E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:
40108981
All tenders of the company
6

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH302,400.00 including VAT

View
Натрію гідроокис, Кислота соляна
Name:
Зінов'єва Аліна Василівна
E-mail: dogovor@isma.kharkov.ua Phone: 380573410408 EDRPOU:
23756522
All tenders of the company
3

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH233,500.00 including VAT

View
Рідкий хлор (в контейнерах) (код згідно ЄЗС ДК 021:2015 "24310000-0 Основні неорганічні хімічні речовини")
Рідкий хлор (в контейнерах) (код згідно ЄЗС ДК 021:2015 "24310000-0 Основні неорганічні хімічні речовини")
Name:
Надія Красільникова
E-mail: zakupkisvitlo@ukr.net Phone: +380956329347 EDRPOU:
32319458
All tenders of the company

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH275,295.00 including VAT

View