Сода кальцинована (натрій вуглекислий)

Expected value

₴6,000.00

without VAT
Completed
Clarification period

from Dec 1, 2021, 11:07

until Dec 6, 2021, 23:59

Call for proposals

from Dec 7, 2021, 00:00

until Dec 8, 2021, 23:59

Auction
not conducted
Qualification

from Dec 9, 2021, 00:02

until Dec 10, 2021, 16:23

Offers considered

from Dec 10, 2021, 16:23

until Dec 16, 2021, 09:44

Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 8, 2021, 23:59
Clarification period:
Dec 1, 2021, 11:07 – Dec 6, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сода кальцинована (натрій вуглекислий)

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

500 кг.

Delivery period:

Dec 14, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:06
Not indicated Dec 1, 2021, 15:32
Not indicated Dec 1, 2021, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴6,000.00 without VAT
Minimum price decrement:
₴60.00
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:
Оксана Смірнова
E-mail:
sm@systopt.com.ua
Phone:
+380962852718
EDRPOU:
35774875

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Price offer Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Technical specifications Dec 7, 2021, 14:42
Documents confirming of qualification Dec 7, 2021, 14:42
Not indicated Dec 8, 2021, 16:32
Documents confirming of qualification Dec 7, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 16:23
Not indicated Dec 10, 2021, 16:23

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 09:44
Signed contract Dec 16, 2021, 09:43

Offer

₴5,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Юлія Володимирівна Штурміна
E-mail:
ylia.shturmina@dgcsms.dp.ua
Phone:
+380933887362
Web site: EDRPOU:
04725941
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Expected value

₴6,500.00 including VAT

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Name:
Оксана Приходько
E-mail:
nyzhincrl@ukr.net
Phone:
+380978013031, +380463174294
EDRPOU:
02006389

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Expected value

₴6,500.00 without VAT

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Name:
Оксана Приходько
E-mail:
nyzhincrl@ukr.net
Phone:
+380978013031, +380463174294
EDRPOU:
02006389

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Expected value

₴6,500.00 without VAT

View