Живильні середовища (Бульйон Хоттінгера, 120% амінного азоту)

Expected value

UAH57,800.00

including VAT
Canceled
Call for proposals

from Oct 29, 2019, 10:16

until Nov 13, 2019, 12:00

Auction

from Nov 14, 2019, 12:20

until Nov 14, 2019, 12:41

Qualification

from Nov 14, 2019, 12:41

until Nov 15, 2019, 16:19

Offers considered

from Nov 15, 2019, 16:19

Offers to be submitted:
Oct 29, 2019, 10:16 – Nov 13, 2019, 12:00
Auction launch:
Nov 14, 2019, 12:20 – Nov 14, 2019, 12:41
Clarification period:
Oct 29, 2019, 10:16 – Nov 3, 2019, 12:00
Answers till:
Nov 13, 2019, 12:00
Appealing tender terms:
Oct 29, 2019, 10:16 – Nov 9, 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:
Oct 29, 2019, 10:37

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Не було дотримано ч.2 ст. 32 ЗУ “Про публічні закупівлі”, а саме договір не був укладений в строк дії його пропозиції, не пізніше ніж через 20 днів з дня прийняття рішення про намір укласти договір про закупівлю.

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:56

Information about customer

Name:
EDRPOU code:
00712108
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Юхима Сіцінського 26
Rating:

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Main contact

Name:
Віняр Олександр Васильович ( )
Language skills:
Phone:
+380382640229
E-mail:
Fax:
+380382640229

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Items list

Name Quantity Delivery Place of delivery
1

Бульйон Хоттінгера, 120% амінного азоту

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

30 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Юхима Сіцінського, будинок 26

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 10:18
Not indicated Nov 14, 2019, 12:41
Not indicated Nov 14, 2019, 12:41
Not indicated Oct 29, 2019, 10:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування- власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH57,800.00 including VAT
Minimum price decrement:
UAH289.00
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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Auction history

Participants of auction

Name:
Гринчук Микола Миколайович
E-mail: grinchuk54@ukr.net Phone: +380960277504 EDRPOU:
2070711512

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 08:56
Compliance confirmation Nov 13, 2019, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 14, 2019, 12:41
Not indicated Nov 15, 2019, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 09:00
Not indicated Nov 15, 2019, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 09:01

Offer

UAH57,450.00 including VAT

Status

winner
Name:
Сендонін Світлана Анастасівна
E-mail: fopsendonin@ukr.net Phone: +380993756365 EDRPOU:
2349712503

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 12, 2019, 16:07

Offer

UAH57,660.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА РЕГІОНАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖПРОДСПОЖИВСЛУЖБИ

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Name:
Наталія Костенюк
E-mail: shanatka@ukr.net Phone: +380503743945 Web site: EDRPOU:
38453009

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Expected value

UAH30,070.00 including VAT

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