Смола деіонізаційна (для заповнення деіонізаційної колони електроерозійного верстата Accutex AU300iA)

Вимоги до товару відповідно до умов документації

Expected value

UAH10,200.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 14:07

until Jul 30, 2020, 16:00

Call for proposals

from Jul 30, 2020, 16:00

until Aug 3, 2020, 16:00

Auction

from Aug 4, 2020, 14:13

until Aug 4, 2020, 14:34

Qualification

from Aug 4, 2020, 14:34

until Aug 6, 2020, 09:07

Offers considered

from Aug 6, 2020, 09:07

until Sep 1, 2020, 15:37

Offers to be submitted:
Jul 30, 2020, 16:00 – Aug 3, 2020, 16:00
Auction launch:
Aug 4, 2020, 14:13 – Aug 4, 2020, 14:34
Clarification period:
Jul 27, 2020, 14:07 – Jul 30, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смола деіонізаційна (для заповнення деіонізаційної колони електроерозійного верстата Accutex AU300iA)

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

Quantity:

50 л.

Delivery period:

Aug 6, 2020 – Aug 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 14:34
Not indicated Aug 4, 2020, 14:34
Procurement documents Jul 27, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Розрахунок за отриманий товар здійснюються на підставі виставлених рахунків протягом 5 (п´яти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH10,200.00 including VAT
Minimum price decrement:
UAH51.00
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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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "МАШІНТЕХ"
E-mail: anastasiia.puholovkina@met.biz.ua Phone: +380509086692 EDRPOU:
38203001

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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 Aug 3, 2020, 15:54
Not indicated Aug 3, 2020, 15:54
Not indicated Aug 3, 2020, 15:54
Not indicated Aug 3, 2020, 15:54
Not indicated Aug 3, 2020, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 09:07

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 15:36

Offer

UAH8,160.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАТЕКС"
E-mail: sokur@batex.ua Phone: +380445835386 Web site: EDRPOU:
19365112

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 22:42
Not indicated Jul 31, 2020, 22:42
Not indicated Jul 31, 2020, 22:42
Not indicated Jul 31, 2020, 22:42
Not indicated Jul 31, 2020, 22:42

Offer

UAH8,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

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Name:
Євтушенко Вікторія Олександрівна
E-mail: v.yevtushenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH17,000.00 including VAT

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24310000-0 Основні неорганічні хімічні речовини Хімічні речовини (Північне ТУОМ)
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Мірошниченко Ольга Валентинівн
E-mail: MIROSHNICHENKO.OV@UA.ENERGY Phone: 380612583549 Web site: EDRPOU:
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8
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Expected value

UAH16,938.00 without VAT

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