Lot

Ацетон для хроматографії (ВЕРХ) 100020.2500, Мерк 2,5 кг; ацетон чда 6,4 кг; бензол чда 1,8 кг; гексан ч 2,1 кг; метилен хлористий тех 7,8 кг; метиленовий блакитний (спирторозчинний) чда 0,05 кг; спирт метиловий чда 2,4 кг; Метанол для газової хроматографії, SupraSolv, 7,5 кг; хлороформ для газової хроматографії SupraSolv, 2,5 кг.

Expected value

UAH21,574.11

including VAT
Completed
Clarification period

from Oct 23, 2020, 17:01

until Nov 2, 2020, 00:00

Call for proposals

from Nov 2, 2020, 00:00

until Nov 5, 2020, 00:00

Auction
not conducted
Qualification

from Nov 5, 2020, 00:02

until Nov 5, 2020, 15:37

Offers considered

from Nov 5, 2020, 15:37

until Nov 17, 2020, 15:19

Offers to be submitted:
Nov 2, 2020, 00:00 – Nov 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 23, 2020, 17:01 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
25574185
Web site:
Not indicated
Address:
Україна, 73026, Херсонська область, Херсон, Миколаївське шосе, 28а
Rating:

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Main contact

Name:
Сергій Міневич
Language skills:
Phone:
+380972228588
E-mail:
Fax:

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Purchase information

Expected value:
UAH21,574.11 including VAT
Minimum price decrement:
UAH107.87
ID procurement:
UA-2020-10-23-003466-b

Items list

Name Quantity Delivery Place of delivery
1

Ацетон для хроматографії (ВЕРХ) 100020.2500, Мерк 2,5 кг; ацетон чда 6,4 кг; бензол чда 1,8 кг; гексан ч 2,1 кг; метилен хлористий тех 7,8 кг; метиленовий блакитний (спирторозчинний) чда 0,05 кг; спирт метиловий чда 2,4 кг; Метанол для газової хроматографії, SupraSolv, 7,5 кг; хлороформ для газової хроматографії SupraSolv, 2,5 кг.

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

33.05 кілограми

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2020, 17:01
Procurement documents Oct 23, 2020, 17:01
Not indicated Oct 23, 2020, 17:01
Procurement documents Oct 23, 2020, 17:01
Procurement documents Oct 23, 2020, 17:01
Procurement documents Oct 23, 2020, 17:01

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

Participants of auction

Name:
Рижик Анна
E-mail: ANNA_RYZHYK@REALAB.UA Phone: 067-127-76-20 Web site: EDRPOU:
33239012

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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
Not indicated Nov 3, 2020, 13:42
Not indicated Nov 3, 2020, 13:42
Not indicated Nov 3, 2020, 14:10
Not indicated Nov 3, 2020, 13:42
Not indicated Nov 3, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:36
Not indicated Nov 5, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:18
Signed contract Nov 17, 2020, 15:17

Offer:

UAH21,379.92 including VAT

Status:

winner

Contract