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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот 2.

Expected value

UAH320,000.00

including VAT

Called off

Call for proposals

from Apr 3, 2020, 16:07

until Apr 18, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 3, 2020, 16:07 – Apr 18, 2020, 17:00

Clarification period:

Apr 3, 2020, 16:07 – Apr 8, 2020, 17:00

Replies to inquiries before:

Apr 18, 2020, 17:00

Appealing tender terms:

Apr 3, 2020, 16:07 – Apr 14, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 3, 2020, 16:04

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Information about customer

Name:

ДП "КІРОВОГРАДСТАНДАРТМЕТРОЛОГІЯ"

EDRPOU code:

02568199

Web site:

http://metr.kr.ua

Address:

Україна, 25015, Кіровоградська область, Кропивницький, ВУЛИЦЯ АРСЕНІЯ ТАРКОВСЬКОГО, будинок 1

Rating:

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Main contact

Name:

Тирлич Наталія Вікторівна

Language skills:

—

Phone:

+380665377140

E-mail:

secretar@metr.kr.ua

Fax:

—

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Purchase information

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

ID procurement:

UA-2020-04-03-001999-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прекурсори Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 3 од.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 252015, Кіровоградська область, Кропивницький, Арсенія Тарквського, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 3, 2020, 16:04
Додаток № 4 .docx Download	Not indicated	Apr 3, 2020, 16:04
1-сторінка ТД (1).pdf Download	Not indicated	Apr 3, 2020, 16:04
ТД на закупівлю осн. хім. речовин.pdf Download	Not indicated	Apr 3, 2020, 16:04
Додаток №2 .docx Download	Not indicated	Apr 3, 2020, 16:04
Додаток №1 .docx Download	Not indicated	Apr 3, 2020, 16:04
Оголошення (2).pdf Download	Not indicated	Apr 3, 2020, 16:04

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата за Товар здійснюється на умовах повної передоплати вартості Товару та перераховується Покупцем на поточний рахунок Постачальника до моменту поставки в термін 5 робочих днів з моменту виставлення рахунку.