Спирт етиловий 96% розчин по 100 мл у флаконах; Спирт етиловий 70% розчин по 100 мл у флаконах за кодом ДК 021:2015 – 24320000-3 – Основні органічні хімічні речовини.

Спирт етиловий 96% розчин по 100 мл -1000 фл Спирт етиловий 70% розчин по 100 мл-4000 фл

Expected value

UAH130,000.00

including VAT
Called off
Clarification period

from Apr 13, 2021, 13:04

until Apr 19, 2021, 13:00

Call for proposals

from Apr 19, 2021, 13:00

until Apr 22, 2021, 13:00

Auction

from Apr 23, 2021, 15:36

until Apr 23, 2021, 15:57

Qualification

from Apr 23, 2021, 15:57

until Apr 27, 2021, 14:01

Offers considered
not conducted
Offers to be submitted:
Apr 19, 2021, 13:00 – Apr 22, 2021, 13:00
Auction launch:
Apr 23, 2021, 15:36 – Apr 23, 2021, 15:57
Clarification period:
Apr 13, 2021, 13:04 – Apr 19, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
02012148
Web site:
Address:
Україна, 61068, Харківська область, м. Харків, вул. АКАДЕМІКА ПАВЛОВА, 46
Rating:

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Main contact

Name:
Наталія Михайлівна Кандимова
Language skills:
Phone:
+380962395391,+380577255820,+380634090117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий 96% розчин по 100 мл у флаконах

Code DK 021:2015: 24322510-5 Етиловий спирт

Quantity:

1,000 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61068, Харківська область, місто Харків, вул. Академіка Павлова, 46
2

Спирт етиловий 70% розчин по 100 мл у флаконах

Code DK 021:2015: 24322510-5 Етиловий спирт

Quantity:

4,000 флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61068, Харківська область, місто Харків, вул. Академіка Павлова, 46

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 13, 2021, 13:04
Not indicated Apr 23, 2021, 15:57
Not indicated Apr 23, 2021, 15:57
Technical specifications Apr 13, 2021, 13:04
Procurement documents Apr 13, 2021, 13:04
Not indicated Apr 13, 2021, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар проводяться в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА, вказаний у реквізитах у цьому Договорі. ПОКУПЕЦЬ повинен сплатити за поставлений товар не пізніше 10 днів з дати поставки Товару ПОСТАЧАЛЬНИКОМ. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання ПОКУПЦЕМ бюджетного призначення за КПКВ 6561060/0 КЕКВ 2220 на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
Олена
E-mail: hemex@ukr.net Phone: +380501034039 EDRPOU:
43828427

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 21, 2021, 08:43
Estimate Apr 21, 2021, 08:43
Documents confirming of qualification Apr 21, 2021, 08:43
Documents confirming of qualification Apr 21, 2021, 08:43
Not indicated Apr 21, 2021, 09:31
Not indicated Apr 21, 2021, 08:43
Technical specifications Apr 21, 2021, 09:31
Technical specifications Apr 21, 2021, 08:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 14:39
Review Protocol Apr 26, 2021, 14:37

Offer

UAH92,500.00 including VAT

Status

disqualified
Name:
Константин Михайлов
E-mail: tender2@tomash.biz.ua Phone: +380504015255 EDRPOU:
25184975

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 19:45
Not indicated Apr 19, 2021, 19:45
Not indicated Apr 19, 2021, 19:49
Not indicated Apr 19, 2021, 19:47
Not indicated Apr 19, 2021, 19:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 14:01
Review Protocol Apr 27, 2021, 13:59

Offer

UAH99,172.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ НЕВРОЛОГІЇ,ПСИХІАТРІЇ ТА НАРКОЛОГІЇ НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ

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