Lot

Лот 2. Нітрит натрія, натрій азотистокислий ЧДА або харчовий

Expected value

UAH51,925.00

without VAT
Completed
Clarification period

from Jun 30, 2020, 12:03

until Jul 3, 2020, 12:15

Call for proposals

from Jul 3, 2020, 17:00

until Jul 8, 2020, 17:00

Auction
not conducted
Qualification

from Jul 9, 2020, 13:50

until Jul 20, 2020, 15:52

Offers considered

from Jul 20, 2020, 15:52

until Aug 4, 2020, 14:39

Offers to be submitted:
Jul 3, 2020, 17:00 – Jul 8, 2020, 17:00
Clarification period:
Jun 30, 2020, 12:03 – Jul 3, 2020, 12:15

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Information about customer

Name:
EDRPOU code:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Шакула Дмитро Олександрович
Language skills:
Phone:
+0384040609
E-mail:
Fax:

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Purchase information

Expected value:
UAH20,000.00 without VAT
Minimum price decrement:
UAH200.00
ID procurement:
UA-2020-06-30-001998-a

Items list

Name Quantity Delivery Place of delivery
1

Нітрит натрія, натрій азотистокислий ЧДА або харчовий

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

Quantity:

500 кг.

Delivery period:

Jul 14, 2020 – Aug 14, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 12:46
Not indicated Jun 30, 2020, 12:02
Not indicated Jul 9, 2020, 13:50
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02
Not indicated Jun 30, 2020, 12:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється після фактичного отримання Товару Покупцем у термін 25-ти календарних днів від дати отримання позитивного результату вхідного контролю на Державному підприємстві «Шепетівський ремонтний завод», але не пізніше 30 календарних днів від дати отримання Товару.

Participants of auction

Name:
Анна Глотова
E-mail: geleznyak@yugsint.dp.ua Phone: 0504509696 EDRPOU:
32990002

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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 Jul 7, 2020, 10:16
Technical specifications Jul 7, 2020, 10:11
Documents confirming of qualification Jul 7, 2020, 10:11
Price offer Jul 7, 2020, 10:11
Documents confirming of qualification Jul 7, 2020, 10:11
Documents confirming of qualification Jul 7, 2020, 10:11
Technical specifications Jul 7, 2020, 10:11
Documents confirming of qualification Jul 7, 2020, 10:11
Documents confirming of qualification Jul 10, 2020, 14:01
Documents confirming of qualification Jul 7, 2020, 10:11
Compliance confirmation Jul 7, 2020, 10:11
Technical specifications Jul 7, 2020, 10:11
Technical specifications Jul 10, 2020, 14:01
Technical specifications Jul 11, 2020, 15:22
Documents confirming of qualification Jul 7, 2020, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 11:14

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 13:12

Offer:

UAH19,000.00 without VAT

Status:

winner

Contract