«Спеціалізована хімічна продукція» за кодом ДК 021:2015  24950000-8 (Спеціалізована хімічна продукція).

Expected value

UAH169,438.58

without VAT
Called off
Call for proposals

from Jun 14, 2019, 10:09

until Jul 3, 2019, 09:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 14, 2019, 10:09 – Jul 3, 2019, 09:30
Clarification period:
Jun 14, 2019, 10:09 – Jun 23, 2019, 09:30
Answers till:
Jul 3, 2019, 09:30
Appealing tender terms:
Jun 14, 2019, 10:09 – Jun 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 14, 2019, 10:07

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Information about customer

Name:
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026, Одеська обл., Одеса, ПЛОЩА МИТНА, будинок 1
Rating:
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Main contact

Name:
Подорян Вікторія Григорівна
Language skills:
Phone:
+38(048)7294744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спеціалізована хімічна продукція

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

1,120 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Спеціалізована хімічна продукція

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

200 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Спеціалізована хімічна продукція

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

324 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 10:06
Not indicated Jun 14, 2019, 10:06
Not indicated Jun 14, 2019, 10:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за партію Товару здійснюється після фактичної поставки на склад Покупця шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на відповідну партію Товару та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH169,438.58 without VAT
Minimum price decrement:
UAH1,694.39
Bidding security:
UAH4,900.00
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:
ЧАСТНОЕ ПРЕДПРИЯТИЕ НАУЧНО-ПРОИЗВОДСТВЕННАЯ ФИРМА "ИМЕКС ХИМГРУПП"
E-mail: 5070533@ukr.net Phone: +380672356781 Web site: EDRPOU:
36584093

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Technical specifications Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Technical specifications Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Technical specifications Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Technical specifications Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Technical specifications Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13
Documents confirming of qualification Jun 27, 2019, 17:13

Offer

UAH65,635.40 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Одеська філія Державного підприємства «Адміністрація морських портів України» (Адміністрація Одеського морського порту)

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