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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кислота сірчана

Expected value

UAH1,650.00

including VAT

Completed

Clarification period

from Aug 5, 2021, 09:54

until Aug 11, 2021, 00:00

Call for proposals

from Aug 11, 2021, 11:00

until Aug 16, 2021, 12:00

Auction

not conducted

Qualification

from Aug 16, 2021, 12:04

until Aug 18, 2021, 11:32

Offers considered

from Aug 18, 2021, 11:32

until Sep 14, 2021, 13:42

Offers to be submitted:

Aug 11, 2021, 11:00 – Aug 16, 2021, 12:00

Clarification period:

Aug 5, 2021, 09:54 – Aug 11, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ РЕГІОНАЛЬНИЙ ДЕРЖАВНИЙ НАУКОВО-ТЕХНІЧНИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

EDRPOU code:

04725941

Web site:

http://www.dgcsms.dp.ua

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. БАРИКАДНА, буд. 23

Rating:

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Main contact

Name:

Юлія Володимирівна Штурміна

Language skills:

—

Phone:

+380933887362

E-mail:

ylia.shturmina@dgcsms.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кислота сірчана, х.ч. – 15 л. Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 15 літр	Delivery period: до Sep 6, 2021	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, вул. Барикадна, 23

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.docx Download	Not indicated	Aug 5, 2021, 09:55
ДОДАТОК 2.docx Download		Aug 5, 2021, 09:55
ДОДАТОК 1.docx Download	Technical specifications	Aug 5, 2021, 09:55
ДОДАТОК 4 (проект договору).docx Download	Draft contract	Aug 5, 2021, 09:55
Оголошення.pdf Download	Procurement documents	Aug 5, 2021, 09:55
sign.p7s	Not indicated	Aug 5, 2021, 09:57
ДОДАТОК 3.docx Download	Procurement documents	Aug 5, 2021, 09:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Покупець сплачує вартість Товару протягом 7 (семи) робочих днів з дати отримання Товару, що підтверджується актом приймання-передачі товару.

About tender

Complain ID prozorro:

UA-2021-08-05-001860-a

Expected value:

UAH1,650.00 including VAT

Minimum price decrement:

UAH16.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Наталія Константінова

E-mail: konstantinova@hlr.ua Phone: +380672430258 EDRPOU:

23522853

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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
sign.p7s	Not indicated	Aug 13, 2021, 16:52
Технічна частина.pdf Download	Technical specifications	Aug 13, 2021, 16:51
Цінова пропозиція.pdf Download	Price offer	Aug 13, 2021, 16:51
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Aug 13, 2021, 16:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 18, 2021, 11:32
Протокол УО.pdf Download	Review Protocol	Aug 18, 2021, 11:31