Елементи хімічні

Основні неорганічні хімічні речовини за кодом CPV за ДК 021:2015-24310000-0

Expected value

UAH3,000.00

without VAT
Canceled
Clarification period

from Apr 8, 2020, 09:30

until Apr 13, 2020, 12:00

Call for proposals

from Apr 14, 2020, 10:00

until Apr 17, 2020, 12:00

Auction

from Apr 21, 2020, 12:41

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 10:00 – Apr 17, 2020, 12:00
Auction launch:
Apr 21, 2020, 12:41
Clarification period:
Apr 8, 2020, 09:30 – Apr 13, 2020, 12:00

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The reason for cancellation of the procurement

Explanation

Неможливість укладення договору до 17.04.2020р. у зв’язку з набуттям чинності Закону України «Про публічні закупівлі» (зі змінами та доповненнями) від 19.04.2020р.

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 11:28

Information about customer

Name:
EDRPOU code:
38728465
Web site:
Not indicated
Address:
Україна, 68802, Одеська область, Рені, ВУЛИЦЯ ДУНАЙСЬКА, будинок 188
Rating:

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Main contact

Name:
Хитрикова Юлія Сергіївна
Language skills:
Phone:
+380484043686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Елементи хімічні

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

Quantity:

11.59 кг

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68802, Одеська область, Рені, Дунайська, 188

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 09:29
Not indicated Apr 8, 2020, 09:29
Not indicated Apr 8, 2020, 09:29
Not indicated Apr 8, 2020, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Основні неорганічні хімічні речовини за кодом CPV за ДК 021:2015-24310000-0 (Елементи хімічні)

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 without VAT
Minimum price decrement:
UAH90.00
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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Useful links

Public procurements list of the client Ренійська філія ДП "АМПУ"

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Name:
Анна Біла
E-mail: anna7lut@gmail.com Phone: +380382657764 EDRPOU:
38481979

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Expected value

UAH2,400.00 including VAT

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