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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

хімічні реактиви

Expected value

UAH15,400.00

including VAT

Completed

Clarification period

from Sep 1, 2020, 11:19

until Sep 7, 2020, 00:00

Call for proposals

from Sep 7, 2020, 00:00

until Sep 10, 2020, 00:00

Auction

not conducted

Qualification

from Sep 10, 2020, 00:02

until Sep 10, 2020, 11:50

Offers considered

from Sep 10, 2020, 11:50

until Sep 16, 2020, 09:21

Offers to be submitted:

Sep 7, 2020, 00:00 – Sep 10, 2020, 00:00

Clarification period:

Sep 1, 2020, 11:19 – Sep 7, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ РЕГІОНАЛЬНИЙ ДЕРЖАВНИЙ НАУКОВО-ТЕХНІЧНИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ, МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ"

EDRPOU code:

04725941

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. БАРИКАДНА, буд. 23

Rating:

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Main contact

Name:

Юрій Володимирович Гомон

Language skills:

—

Phone:

+380732131552

E-mail:

6.1.uo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	хімічні реактиви Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, вул. Барикадна, 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 1, 2020, 11:20
ДОДАТОК 2.docx Download		Sep 1, 2020, 11:19
ДОДАТОК 4 (проект договору).docx Download	Draft contract	Sep 1, 2020, 11:19
Додаток 5.docx Download	Not indicated	Sep 1, 2020, 11:19
Оголошення.pdf Download	Procurement documents	Sep 1, 2020, 11:19
ДОДАТОК 3.docx Download	Procurement documents	Sep 1, 2020, 11:19
ДОДАТОК 1.docx Download	Technical specifications	Sep 1, 2020, 11:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Покупець сплачує вартість Товару протягом 7 (семи) робочих днів з дати отримання Товару, що підтверджується актом приймання-передачі товару.

About tender

Complain ID prozorro:

UA-2020-09-01-002564-b

Expected value:

UAH15,400.00 including VAT

Minimum price decrement:

UAH154.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

С Пивовар

E-mail: pivovar@hlr.ua Phone: +380672453364 EDRPOU:

23522853

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Sep 8, 2020, 11:34
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Sep 8, 2020, 11:34
sign.p7s	Not indicated	Sep 8, 2020, 11:36
Технічна частина.pdf Download	Technical specifications	Sep 8, 2020, 11:34

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО.pdf Download	Review Protocol	Sep 10, 2020, 11:49
sign.p7s	Not indicated	Sep 10, 2020, 11:50