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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кислота сірчана

Expected value

UAH737,000.00

including VAT
Called off
Call for proposals

from May 21, 2020, 12:46

until Jun 7, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 12:46 – Jun 7, 2020, 00:00

Pay attention!

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

Clarification period:
May 21, 2020, 12:46 – May 28, 2020, 00:00

Pay attention!

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

Answers till:
Jun 7, 2020, 00:00
Appealing tender terms:
May 21, 2020, 12:46 – Jun 3, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 21, 2020, 12:50

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Information about customer

Name:
ТОВ ФІРМА "ТЕХНОВА"
EDRPOU code:
24100060
Web site:
http://tec.cn.ua
Address:
Україна, 03150, м. Київ, м Київ, вулиця Предславинська, 31/11 оф. 87
Rating:

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Main contact

Name:
Богуш Микола Володимирович (Bohush Mykola )
Language skills:
—
Phone:
+380462659217
E-mail:
tender@tec.cn.ua
Fax:
+380462653712

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Items list

№ Name Quantity Delivery Place of delivery
1

Кислота сірчана

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

Quantity:

134 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 21, 2020, 12:50
ТД Кислота сірчана.pdf
Download
Not indicated May 21, 2020, 12:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 30% від вартості Товару, протягом 20 банківських днів з дати отримання рахунку.
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
70%
Period (in days):
30 ( banking )
Description:
Остаточний розрахунок здійснюється протягом 30 банківських днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
UA-2020-05-21-000838-a
Expected value:
UAH737,000.00 including VAT
Minimum price decrement:
UAH3,685.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 ФІРМА "ТЕХНОВА"

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