Хімічні реагенти для фотометру DIT-L

Expected value

UAH83,000.00

including VAT
Completed
Clarification period

from Jun 14, 2021, 13:40

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 00:00

until Jun 23, 2021, 00:00

Auction
not conducted
Qualification

from Jun 23, 2021, 00:03

until Jun 25, 2021, 11:31

Offers considered

from Jun 25, 2021, 11:31

until Jul 6, 2021, 10:50

Offers to be submitted:
Jun 18, 2021, 00:00 – Jun 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 14, 2021, 13:40 – Jun 18, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
24388032
Web site:
Address:
Україна, 39803, Полтавська область, Горішні Плавні, Полтавська обл., місто Горішні Плавні, ВУЛ. ПОРТОВА, будинок 27
Rating:

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Main contact

Name:
Ричка Ольга Леонідівна
Language skills:
Phone:
380675034104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Визначення концентрації діоксиду хлору в воді в присутності CL2 фотометром DIT-L

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

10 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Соборна, 95А
2

Визначення концентрації діоксиду хлору в воді в присутності CL2 фотометром DIT-L

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

5 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Соборна, 95А
3

Аксесуари, DIT-L, REFERENCE STANDARD

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Соборна, 95А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 13:39
Not indicated Jun 14, 2021, 13:39
Not indicated Jun 14, 2021, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH83,000.00 including VAT
Minimum price decrement:
UAH415.00
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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Participants of auction

Name:
Іріна Філатова
E-mail: irinafilatova@ukr.net Phone: +0562360116 EDRPOU:
36839655

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1
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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 Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Technical specifications Jun 22, 2021, 16:12
Not indicated Jun 22, 2021, 16:25
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Price offer Jun 22, 2021, 16:12
Not indicated Jun 22, 2021, 16:25
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Not indicated Jun 22, 2021, 16:33
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12
Documents confirming of qualification Jun 22, 2021, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 11:25
Not indicated Jun 25, 2021, 11:25

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 10:49
Signed contract Jul 6, 2021, 10:48

Offer

UAH72,493.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ВУВКГ

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Name:
Апатьєв Олександр Леонідович
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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1
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Expected value

UAH87,043.50 without VAT

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Очищувач, проявник, пенетрант, пасти теплопровідні
Очищувач, проявник, пенетрант, пасти теплопровідні
Name:
Кучерук Олена Миколаївна
E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
40538421
9
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Expected value

UAH67,121.08 including VAT

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Name:
Тимченко Ольга
E-mail: olgayt8558@gmail.com Phone: 380442819785 EDRPOU:
36038290

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Expected value

UAH47,000.00 without VAT

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