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.

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Apr 26, 2021, 13:37

until Apr 30, 2021, 11:00

Call for proposals

from Apr 30, 2021, 11:00

until May 7, 2021, 13:00

Auction

from May 12, 2021, 11:07

until May 12, 2021, 11:28

Qualification

from May 12, 2021, 11:28

until May 13, 2021, 15:14

Offers considered

from May 13, 2021, 15:14

until May 19, 2021, 14:32

Offers to be submitted:
Apr 30, 2021, 11:00 – May 7, 2021, 13:00
Auction launch:
May 12, 2021, 11:07 – May 12, 2021, 11:28
Clarification period:
Apr 26, 2021, 13:37 – Apr 30, 2021, 11:00

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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
Not indicated May 12, 2021, 11:28
Not indicated May 12, 2021, 11:28
Procurement documents Apr 26, 2021, 13:37
Draft contract Apr 26, 2021, 13:37
Not indicated Apr 26, 2021, 13:38
Technical specifications Apr 26, 2021, 13:37

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 7, 2021, 11:58
Price offer May 7, 2021, 11:58
Documents confirming of qualification May 7, 2021, 11:58
Technical specifications May 7, 2021, 11:58
Not indicated May 7, 2021, 11:58
Not indicated May 7, 2021, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 13, 2021, 15:12
Not indicated May 13, 2021, 15:14

Contract

Document name Document type Date of publishing
Signed contract May 19, 2021, 14:31
Not indicated May 19, 2021, 14:31

Offer

UAH105,000.00 including VAT

Status

winner
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 May 5, 2021, 12:29
Not indicated May 5, 2021, 12:29
Not indicated May 5, 2021, 12:29
Not indicated May 5, 2021, 12:39
Not indicated May 5, 2021, 12:34

Offer

UAH116,290.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
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E-mail: s.ganevich@metro.kyiv.ua Phone: 0442385791 EDRPOU:
03328913

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Name:
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