Lot

Лот №3: «Запасні частини до газового хроматографа-мас-спектрометра Shimadzu GCMS-TQ 8040NX EI (або еквівалент)»

Expected value

UAH802,500.00

including VAT
Called off
Call for proposals

from Sep 27, 2019, 10:32

until Oct 16, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 27, 2019, 10:32 – Oct 16, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 27, 2019, 10:32 – Oct 6, 2019, 00:00

Pay attention!

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

Replies to inquiries before:
Oct 16, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 30, 2019, 14:03

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Information about customer

Name:
EDRPOU code:
13646270
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул. Академіка Сахарова, буд. 23А
Rating:

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Main contact

Name:
Блаженко Наталя Романівна (Kozar Oleg Pavlovich)
Language skills:
Phone:
+380342523142
E-mail:
Fax:
+380342523151

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Purchase information

Expected value:
UAH56,500.00 including VAT
Minimum price decrement:
UAH565.00
ID procurement:
UA-2019-09-27-000497-b

Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до газового хроматографа-мас-спектрометра Shimadzu GCMS-TQ 8040NX EI (або еквівалент)

Code DK 021:2015: 38430000-8 Детектори та аналізатори

Quantity:

10 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 23А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 14:03
Not indicated Sep 27, 2019, 10:38
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00
Not indicated Sep 30, 2019, 14:00

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 120 календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. 10-2. Джерело фінансування закупівлі. - Кошти державного бюджету.

Item documentation

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32
Not indicated Sep 27, 2019, 10:32

Participants of auction

Name:
Сергей Сухомлинов
E-mail: shimukraine@gmail.com Phone: +380442842485,+380443900023 EDRPOU:
33599941

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 15, 2019, 16:27

Offer:

UAH56,400.00 including VAT

Status:

waiting for a review