Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

H2O–S-PACK Картрідж arium Scientific для отримання ультрачистої води Sartorius або еквівалент за ДК 021:2015 «42910000-8 Апарати для дистилювання, фільтрування чи ректифікації»

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Feb 19, 2021, 14:53

until Feb 25, 2021, 00:00

Call for proposals

from Feb 25, 2021, 00:00

until Mar 2, 2021, 00:00

Auction

not conducted

Qualification

from Mar 2, 2021, 00:02

until Mar 2, 2021, 14:38

Offers considered

from Mar 2, 2021, 14:38

until Mar 9, 2021, 10:52

Offers to be submitted:

Feb 25, 2021, 00:00 – Mar 2, 2021, 00:00

Clarification period:

Feb 19, 2021, 14:53 – Feb 25, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

ДП "ПОЛТАВАСТАНДАРТМЕТРОЛОГІЯ"

EDRPOU code:

04725987

Web site:

http://poltavastandart.org

Address:

Україна, 36014, Полтавська область, місто Полтава, ВУЛИЦЯ ГЕНЕРАЛА ДУХОВА, будинок 16

Rating:

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

Main contact

Name:

Олена Іванівна Саєнко

Language skills:

—

Phone:

+380996098600

E-mail:

tender2@standart.pl.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	H2O–S-PACK Картрідж arium Scientific для отримання ультрачистої води Sartorius або еквівалент Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації	Quantity: 1 штуки	Delivery period: Mar 24, 2021 – Dec 31, 2021	Place of delivery: Україна, 36029, Полтавська область, м. Полтава, вул. Вузька,6

Procurement documents

Document name	Document type	Date of publishing
1.1 Оголошення.doc Download	Not indicated	Feb 19, 2021, 14:53
дод.2 до Оголошення.doc Download	Not indicated	Feb 19, 2021, 14:53
дод.4 до Оголошення.doc Download	Not indicated	Feb 19, 2021, 14:53
sign.p7s	Not indicated	Feb 19, 2021, 14:53
дод.3 до Оголошення new.doc Download	Not indicated	Feb 19, 2021, 14:53
дод.1 ЦП до Оголошення new.doc Download	Not indicated	Feb 19, 2021, 14:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-02-19-010790-b

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH110.00

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

Participants of auction

Name:

Чернега Альона Михайлівна

E-mail: alena.c@fenix-sd.com Phone: 380432437584 Web site:

http://www.sartorius-sd.com.ua

EDRPOU:

23102743

This company hasn't been reviewed yet, be the first to do so

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційні вимоги.pdf Download	Not indicated	Feb 25, 2021, 15:06
Договір.PDF Download	Not indicated	Feb 25, 2021, 15:06
Цінова пропозиція.pdf Download	Not indicated	Feb 25, 2021, 15:06
Інформація про якісні і кількісні характеристики.pdf Download	Not indicated	Feb 25, 2021, 15:06