Скло натрієве рідке (щільність 1,38-1,47 г/см3, модуль 2,8-3,0) ГОСТ 13078-81

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH26,235.00

without VAT
Completed
Clarification period

from Jul 1, 2020, 15:14

until Jul 7, 2020, 10:00

Call for proposals

from Jul 7, 2020, 10:00

until Jul 10, 2020, 10:00

Auction
not conducted
Qualification

from Jul 10, 2020, 10:03

until Jul 14, 2020, 14:41

Offers considered

from Jul 14, 2020, 14:41

until Aug 3, 2020, 13:15

Offers to be submitted:
Jul 7, 2020, 10:00 – Jul 10, 2020, 10:00
Clarification period:
Jul 1, 2020, 15:14 – Jul 7, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
42225136
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2
Rating:
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Main contact

Name:
Олена Левченко
Language skills:
Phone:
+380536739157
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло натрієве рідке (щільність 1,38-1,47 г/см3, модуль 2,8-3,0) ГОСТ 13078-81

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

4.5 тонни

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39600, Полтавська область, місто Кременчук, Свіштовська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:14
Not indicated Jul 1, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
протягом 15 (п’ятнадцяти) календарних днів після проведення Покупцем вхідного контролю поставленого Товару та складання Акту вхідного контролю, на підставі якого даний Товар визнано якісним.

About tender

Complain ID prozorro:
Expected value:
UAH26,235.00 without VAT
Minimum price decrement:
UAH262.35
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:
Елена Боярская
E-mail: dss.ukraine@ukr.net Phone: +380679909993 EDRPOU:
36639185

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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 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44
Not indicated Jul 9, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 14:40
Not indicated Jul 14, 2020, 14:41

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:15
Signed contract Aug 3, 2020, 13:15

Offer

UAH26,235.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"