ІСР-Мультиелементний стандарт IV ( 23 елемента в розвед. HNO3) ДК 021:2015 (CPV) 24310000-0 Основні неорганічні хімічні речовини

Expected value

₴6,200.00

including VAT
Completed
Clarification period

from Oct 21, 14:48

until Oct 27, 10:00

Call for proposals

from Oct 27, 12:00

until Nov 1, 10:00

Auction
not conducted
Qualification

from Nov 1, 10:01

until Nov 1, 11:11

Offers considered

from Nov 1, 11:11

until Nov 4, 10:49

Offers to be submitted:
Oct 27, 12:00 – Nov 1, 10:00
Clarification period:
Oct 21, 14:48 – Oct 27, 10:00

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Information about customer

Name:
EDRPOU code:
02568360
Web site:
Address:
Україна, 18002, Черкаська область, м. Черкаси, вул. Гоголя, буд. 278
Rating:
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Main contact

Name:
Наталія Кучеренко
Language skills:
Phone:
+380472330708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ІСР-Мультиелементний стандарт IV ( 23 елемента в розвед. HNO3)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

1 упаковка

Delivery period:

до Nov 30

Place of delivery:

Україна, 18002, Черкаська область, м. Черкаси, вул. Гоголя, буд. 278

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 14:48
Not indicated Oct 21, 14:53
Procurement documents Oct 21, 14:48
Procurement documents Oct 21, 14:48
Procurement documents Oct 21, 14:48
Draft contract Oct 21, 14:52
Draft contract Oct 21, 14:48

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за Товар здійснюється Покупцем у безготівковій формі, шляхом перерахунку коштів на розрахунковий рахунок Постачальника, протягом 15 (п’ятнадцяти) календарних днів з дати підписання Сторонами видаткової накладної на поставлений Товар.

About tender

Complain ID prozorro:
Expected value:
₴6,200.00 including VAT
Minimum price decrement:
₴62.00
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:
Наталія Константінова
E-mail:
konstantinova@hlr.ua
Phone:
+380672430258
EDRPOU:
23522853

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 16:53
Documents confirming of qualification Oct 28, 16:52
Technical specifications Oct 28, 16:52
Price offer Oct 28, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Nov 1, 11:10
Not indicated Nov 1, 11:11

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 10:48
Not indicated Nov 4, 10:48

Offer

₴6,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

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