Залізний купорос

Expected value

UAH216,713.28

including VAT
Called off
Call for proposals

from Dec 6, 2019, 16:27

until Dec 21, 2019, 16:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 16:27 – Dec 21, 2019, 16:32
Clarification period:
Dec 6, 2019, 16:27 – Dec 11, 2019, 16:32
Answers till:
Dec 21, 2019, 16:32
Appealing tender terms:
Dec 6, 2019, 16:27 – Dec 17, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 16:33

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Information about customer

Name:
EDRPOU code:
37739041
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20
Rating:

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Main contact

Name:
Шечкова Анна Дмитрівна (Shechkova Anna Dmitrievna)
Language skills:
Phone:
+380442776813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Залізний купорос

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

68 т

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича, буд. 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:33
Procurement documents Dec 6, 2019, 16:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH216,713.28 including VAT
Minimum price decrement:
UAH2,167.13
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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Useful links

Public procurements list of the client ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»

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