Код ДК 021:021 - 24310000-0, Основні неорганічні хімічні речовини (Хімічні реактиви)

Expected value

UAH604,076.33

including VAT
Completed
Call for proposals

from Feb 25, 2020, 14:04

until Mar 15, 2020, 12:00

Auction

from Mar 16, 2020, 15:04

until Mar 16, 2020, 15:25

Qualification

from Mar 16, 2020, 15:25

until Mar 23, 2020, 18:21

Offers considered

from Mar 23, 2020, 18:21

until Apr 3, 2020, 13:19

Offers to be submitted:
Feb 25, 2020, 14:04 – Mar 15, 2020, 12:00
Auction launch:
Mar 16, 2020, 15:04 – Mar 16, 2020, 15:25
Clarification period:
Feb 25, 2020, 14:04 – Mar 5, 2020, 12:00
Answers till:
Mar 15, 2020, 12:00
Appealing tender terms:
Feb 25, 2020, 14:04 – Mar 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 7, 2020, 08:06

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Information about customer

Name:
EDRPOU code:
00693517
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, пр. О. Поля, буд. 48
Rating:

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Main contact

Name:
Кучко Ірина Володимирівна ( )
Language skills:
Phone:
+380562323934
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:021 - 24310000-0, Основні неорганічні хімічні речовини (Хімічні реактиви)

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

Quantity:

76 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, проспект Олександра Поля, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:25
Not indicated Mar 16, 2020, 15:25
Procurement documents Mar 7, 2020, 07:41
Not indicated Mar 7, 2020, 08:06
Not indicated Mar 3, 2020, 09:34
Not indicated Feb 25, 2020, 14:09
Procurement documents Mar 7, 2020, 07:41
Procurement documents Mar 7, 2020, 07:41
Procurement documents Mar 7, 2020, 07:41
Procurement documents Mar 3, 2020, 09:27
Procurement documents Feb 25, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець оплачує повну вартість отриманого Товару шляхом прямих банківських переказів з відстрочкою платежу протягом 30 (тридцяти) календарних днів з дати поставки Товару (дата підписання видаткової накладної сторонами). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 банківських днів з дня отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH604,076.33 including VAT
Minimum price decrement:
UAH3,020.38
Bidding security:
UAH18,000.00
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:
Зеленська Олена Борисівна
E-mail: 6103499@gmail.com Phone: +380676103499 EDRPOU:
24228435

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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
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Technical specifications Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Price offer Mar 13, 2020, 17:11
Documents confirming of qualification Mar 13, 2020, 17:12
Not indicated Mar 25, 2020, 11:51
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Technical specifications Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Documents confirming of qualification Mar 13, 2020, 17:12
Not indicated Mar 25, 2020, 11:53
Not indicated Mar 24, 2020, 15:27
Not indicated Mar 13, 2020, 17:17
Not indicated Mar 24, 2020, 15:25
Documents confirming of qualification Mar 13, 2020, 17:11
Documents confirming of qualification Mar 13, 2020, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 18:21
Extract from the register Mar 16, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 14:05
Not indicated Mar 23, 2020, 18:19
Not indicated Mar 23, 2020, 18:21

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:19
Signed contract Apr 3, 2020, 13:18

Offer

UAH591,280.44 including VAT

Status

winner
Name:
Любов Балюта
E-mail: baluta.luba@gmail.com Phone: +380950034814 EDRPOU:
1823916661

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Price offer Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Not indicated Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Compliance confirmation Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27
Documents confirming of qualification Mar 13, 2020, 15:27

Offer

UAH599,040.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Дніпропетровська регіональна державна лабораторія Державної служби України з питань безпечності харчових продуктів та захисту споживачів"

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