набори для визначення вмісту мікотоксинів методом ІФА: AgraQuant Deoxynivalenol; AgraQuant Zearalenone Plus; Еталонний зразок афлатоксин і фумонізин у кукурудзі код згідно з ДК 021:2015 (CPV) 24960000-1 Хiмiчна продукцiя рiзна

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 10:08

until Nov 2, 2021, 10:00

Call for proposals

from Nov 2, 2021, 12:00

until Nov 5, 2021, 10:00

Auction

from Nov 8, 2021, 13:23

Qualification

from Nov 5, 2021, 10:04

until Nov 5, 2021, 13:32

Offers considered

from Nov 5, 2021, 13:32

until Nov 11, 2021, 13:30

Offers to be submitted:
Nov 2, 2021, 12:00 – Nov 5, 2021, 10:00
Auction launch:
Nov 8, 2021, 13:23
Clarification period:
Oct 27, 2021, 10:08 – Nov 2, 2021, 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

набори для визначення вмісту мікотоксинів методом ІФА: AgraQuant Deoxynivalenol; AgraQuant Zearalenone Plus; Еталонний зразок афлатоксин і фумонізин у кукурудзі

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

Quantity:

3 одиниця

Delivery period:

до Nov 30, 2021

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 27, 2021, 10:08
Procurement documents Oct 27, 2021, 10:08
Procurement documents Oct 27, 2021, 10:08
Procurement documents Oct 27, 2021, 10:08
Not indicated Oct 27, 2021, 10:10
Draft contract Oct 27, 2021, 10:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Футерник Павло Володимирович
E-mail: pavlo.futernyk@romerlabs.com Phone: +380442571832 Fax:
+380442571834
EDRPOU:
39976382

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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
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:53
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50
Not indicated Nov 2, 2021, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2021, 13:31
Not indicated Nov 5, 2021, 13:32

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2021, 13:29
Not indicated Nov 11, 2021, 13:30

Offer

UAH23,230.94 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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Expected value

UAH37,154.00 including VAT

View