Кислота соляна х.ч. ГОСТ 3118-77

Детальна інформація у Додатку 4

Expected value

UAH30,580.00

without VAT
Completed
Clarification period

from Nov 13, 2020, 12:56

until Nov 19, 2020, 08:00

Call for proposals

from Nov 19, 2020, 09:00

until Nov 24, 2020, 13:00

Auction

from Nov 25, 2020, 12:36

until Nov 25, 2020, 12:57

Qualification

from Nov 25, 2020, 12:57

until Dec 1, 2020, 14:33

Offers considered

from Dec 1, 2020, 14:33

until Feb 17, 2021, 10:09

Offers to be submitted:
Nov 19, 2020, 09:00 – Nov 24, 2020, 13:00
Auction launch:
Nov 25, 2020, 12:36 – Nov 25, 2020, 12:57
Clarification period:
Nov 13, 2020, 12:56 – Nov 19, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380686042782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кислота соляна х.ч. ГОСТ 3118-77 (фас. 10 л); 35-38%

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

Quantity:

920 кг.

Delivery period:

Dec 1, 2020 – Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кислота соляна х.ч. ГОСТ 3118-77 (фас. 1 л); 35-38%

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

Quantity:

96 кг.

Delivery period:

Dec 1, 2020 – Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 12:55
Not indicated Nov 25, 2020, 12:57
Not indicated Nov 25, 2020, 12:57
Not indicated Nov 13, 2020, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата Продукції, яка пройшла 100% вхідний контроль на підприємстві Покупця і визнана кондиційною, здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції протягом 10 календарних днів з дати реєстрації Постачальником податкової накладної на партію Продукції в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH30,580.00 without VAT
Minimum price decrement:
UAH152.90
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:
Микола Савчук
E-mail: himvolyn@gmail.com Phone: +380503399847 EDRPOU:
36394743

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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 Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 26, 2020, 16:23
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51
Not indicated Nov 23, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 10:09
Signed contract Feb 17, 2021, 10:08

Offer

UAH24,190.00 without VAT

Status

winner
Name:
Носников Александр Алексеевич
E-mail: SPLAVSS2017@GMAIL.COM Phone: 0504801733 EDRPOU:
37987777

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 10:03
Not indicated Nov 20, 2020, 10:36
Not indicated Nov 20, 2020, 10:03
Not indicated Nov 20, 2020, 10:03

Offer

UAH24,200.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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E-mail: nataliia.solianyk@bank.gov.ua Phone: +380442539808, +380500432553 Web site: EDRPOU:
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