Основні органічні хімічні речовини

Expected value

UAH134,223.00

without VAT
Completed
Clarification period

from Jun 10, 2021, 16:34

until Jun 16, 2021, 08:00

Call for proposals

from Jun 16, 2021, 10:00

until Jun 22, 2021, 18:00

Auction
not conducted
Qualification

from Jun 22, 2021, 18:02

until Jun 30, 2021, 11:50

Offers considered

from Jun 30, 2021, 11:50

until Aug 9, 2021, 15:27

Offers to be submitted:
Jun 16, 2021, 10:00 – Jun 22, 2021, 18:00
Clarification period:
Jun 10, 2021, 16:34 – Jun 16, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хладон R 22

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

530.4 кг.

Delivery period:

Jul 5, 2021 – Jul 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Хладон R407c

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

11.3 кг.

Delivery period:

Jul 5, 2021 – Jul 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Хладон R141b

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

204 кг.

Delivery period:

Jul 5, 2021 – Jul 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 16:33
Not indicated Jun 10, 2021, 16:34

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
60%
Period (in days):
10 ( banking )
Description:
передоплата 60% від суми рахунку згідно відповідної Специфікації протягом 10 банківських днів з дати отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
30 ( calendar )
Description:
інші 40% протягом 30 календарних днів з моменту поставки Товару на склад Покупця згідно п.3.2.

About tender

Complain ID prozorro:
Expected value:
UAH134,223.00 without VAT
Minimum price decrement:
UAH1,342.23
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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Participants of auction

Name:
Іващенко Віктор Володимирович
E-mail: viktor@brgroup.eu Phone: +380445012983 Fax:
+380445012983
EDRPOU:
33998091

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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 Jun 23, 2021, 16:08
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 15:09
Not indicated Jun 23, 2021, 16:08
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25
Not indicated Jun 17, 2021, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 11:50

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2021, 15:27
Not indicated Aug 9, 2021, 15:27

Offer

UAH134,217.36 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Любов Бригінець
E-mail: lbriginets@ukr.net Phone: +380667190431 EDRPOU:
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E-mail: s.ganevich@metro.kyiv.ua Phone: 0442385791 EDRPOU:
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UAH130,005.00 including VAT

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