«Основні неорганічні хімічні речовини»

Expected value

UAH397,400.00

without VAT
Completed
Clarification period

from Mar 30, 2020, 14:21

until Apr 2, 2020, 16:00

Call for proposals

from Apr 2, 2020, 16:00

until Apr 7, 2020, 18:00

Auction
not conducted
Qualification

from Apr 7, 2020, 18:04

until Apr 13, 2020, 09:56

Offers considered

from Apr 13, 2020, 09:56

until Apr 29, 2020, 15:34

Offers to be submitted:
Apr 2, 2020, 16:00 – Apr 7, 2020, 18:00
Clarification period:
Mar 30, 2020, 14:21 – Apr 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кислота сірчана чда

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

3,000 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кислота сірчана чда

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

1 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кислота соляна А

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

5,000 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Кислота соляна чда

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

40.5 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Кислота ортофосфорна ч

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

6,000 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Кислота фтористоводнева ч

Code DK 021:2015: 24311410-4 Неорганічні кислоти

Quantity:

200 кг

Delivery period:

Apr 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
не пізніше 15 (п’ятнадцяти) календарних днів від дати поставки і здійснення Постачальником реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH397,400.00 without VAT
Minimum price decrement:
UAH1,987.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МИКОЛАЇВХІМСНАБ"
E-mail: atd@nhs.com.ua Phone: +380512600039 EDRPOU:
23616717

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:15
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 3, 2020, 08:10
Not indicated Apr 7, 2020, 18:38
Not indicated Apr 3, 2020, 08:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 09:56

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 15:33

Offer

UAH397,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Захарко Юлія Петрівна
E-mail: tender_ternopilvodokanal@ukr.net Phone: 380503734115 Web site: EDRPOU:
03353845
4
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Expected value

UAH260,000.00 including VAT

View