ДК 021:2015 код 24960000-1 Хімічна продукція різна (Фільтри мембранні)

Фільтри мембранні

Expected value

UAH14,819.81

including VAT
Completed
Clarification period

from Sep 7, 2021, 15:29

until Sep 13, 2021, 09:00

Call for proposals

from Sep 14, 2021, 09:00

until Sep 20, 2021, 09:00

Auction
not conducted
Qualification

from Sep 20, 2021, 09:01

until Sep 23, 2021, 15:55

Offers considered

from Sep 23, 2021, 15:55

until Oct 11, 2021, 17:15

Offers to be submitted:
Sep 14, 2021, 09:00 – Sep 20, 2021, 09:00
Clarification period:
Sep 7, 2021, 15:29 – Sep 13, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Расулова Яна Ігорівна
Language skills:
Phone:
380457942976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри мембранні ММФН-СМА №2, d 35 мм, d пор 0,45 мкм (уп/100 шт)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

15 упак.

Delivery period:

до Nov 8, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фільтри мембранні ММФН № 4, d 35 мм, d пор 0,9 мкм (уп/100 шт)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

4 упак.

Delivery period:

до Nov 8, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 15:28
Not indicated Sep 7, 2021, 15:28
Not indicated Sep 7, 2021, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів. джерело фінансування - держбюджет

About tender

Complain ID prozorro:
Expected value:
UAH14,819.81 including VAT
Minimum price decrement:
UAH74.10
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:
Ганна Шульга
E-mail: shanna_marketing@ukr.net Phone: +380685547848 EDRPOU:
3209915928

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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 Sep 16, 2021, 12:22
Documents confirming of qualification Sep 16, 2021, 12:22
Documents confirming of qualification Sep 16, 2021, 12:22
Documents confirming of qualification Sep 16, 2021, 12:22
Documents confirming of qualification Sep 16, 2021, 12:22
Documents confirming of qualification Sep 16, 2021, 12:22
Price offer Sep 16, 2021, 12:22
Not indicated Sep 16, 2021, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 15:55
Not indicated Sep 23, 2021, 15:55

Contract

Document name Document type Date of publishing
Signed contract Oct 11, 2021, 17:12
Not indicated Oct 11, 2021, 17:15

Offer

UAH10,830.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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Expected value

UAH11,181.61 including VAT

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