Амоній сірчанокислий "ч"

Expected value

UAH23,750.00

without VAT
Completed
Clarification period

from Feb 7, 2020, 12:12

until Feb 12, 2020, 00:00

Call for proposals

from Feb 12, 2020, 00:00

until Feb 18, 2020, 00:00

Auction
not conducted
Qualification

from Feb 18, 2020, 00:02

until Feb 19, 2020, 11:01

Offers considered

from Feb 19, 2020, 11:01

until Feb 26, 2020, 12:19

Offers to be submitted:
Feb 12, 2020, 00:00 – Feb 18, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 7, 2020, 12:12 – Feb 12, 2020, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Амоній сірчанокислий "ч"

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

1,250 кг

Delivery period:

Feb 27, 2020 – Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:11
Not indicated Feb 7, 2020, 12:11

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:
UAH23,750.00 without VAT
Minimum price decrement:
UAH237.50
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:
Товариство з обмеженою відповідальністю "Югсинтез"
E-mail: gorbachov@yugsint.dp.ua Phone: +38 0683480021 Web site: EDRPOU:
32990002

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1
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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 Feb 17, 2020, 16:58
Not indicated Feb 17, 2020, 16:58
Not indicated Feb 17, 2020, 16:58
Not indicated Feb 17, 2020, 16:58
Not indicated Feb 17, 2020, 16:58
Not indicated Feb 19, 2020, 09:41
Not indicated Feb 17, 2020, 16:58
Not indicated Feb 17, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 11:01

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 12:19

Offer

UAH23,125.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
СБУ ДГЗ
E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
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4
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Expected value

UAH31,796.00 without VAT

View