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Public procurement Multi lot simplified procurement

Lot

Нефрас С2-80/120, кислота ортофосфорная (тара - стекло ) хч ГОСТ 6552

Expected value

UAH5,297.50

without VAT

Called off

Clarification period

from Aug 4, 2020, 15:25

until Aug 10, 2020, 10:00

Call for proposals

from Aug 11, 2020, 10:00

until Aug 17, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 11, 2020, 10:00 – Aug 17, 2020, 10:00

Clarification period:

Aug 4, 2020, 15:25 – Aug 10, 2020, 10:00

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Information about customer

Name:

Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

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:

tv01@kremtec.com.ua

Fax:

—

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Purchase information

Expected value:

UAH831.67 without VAT

Minimum price decrement:

UAH8.32

ID procurement:

UA-2020-08-04-005741-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нефрас С2-80/120, кислота ортофосфорная (тара - стекло ) хч ГОСТ 6552 Code DK 021:2015: 24962000-5 Хімічні речовини для обробки води	Quantity: 22 літр	Delivery period: Aug 4, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2020, 15:37
Інструкція.docx Download	Procurement documents	Aug 4, 2020, 15:25

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки з Постачальником Покупець здійснює протягом 30 (тридцать) календарних днів з моменту отримання замовленого Товару на підставі наданого Постачальником рахунку-фактури.

Item documentation

Document name	Document type	Date of publishing
Інструкція.docx Download	Procurement documents	Aug 4, 2020, 15:25