Lot

Лот 2. Хімічні реактиви та фарбники

Expected value

UAH192,427.61

including VAT
Completed
Call for proposals

from Nov 26, 2020, 15:19

until Dec 12, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 15:19 – Dec 12, 2020, 14:00
Clarification period:
Nov 26, 2020, 15:19 – Dec 2, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 12, 2020, 14:00
Appealing tender terms:
Nov 26, 2020, 15:19 – Dec 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2020, 15:20

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Information about customer

Name:
EDRPOU code:
05496780
Web site:
Not indicated
Address:
Україна, 04074, Київська область, м. Київ, ВУЛИЦЯ МОСТИЦЬКА будинок 11
Rating:
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Main contact

Name:
Ірина Зінов'єва
Language skills:
Phone:
+380444607428
E-mail:
Fax:

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Purchase information

Expected value:
UAH3,534.49 including VAT
Minimum price decrement:
UAH17.67
ID procurement:
UA-2020-11-26-008871-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 2. Хімічні реактиви та фарбники

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

20 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04074, м. Київ, Київ, вул.Мостицька,11

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 26, 2020, 15:19
Not indicated Nov 26, 2020, 15:20
Procurement documents Nov 26, 2020, 15:19
Draft contract Nov 26, 2020, 15:19
Not indicated Dec 14, 2020, 14:11
Not indicated Dec 14, 2020, 15:49
Not indicated Dec 14, 2020, 13:32
Not indicated Dec 14, 2020, 15:03
Not indicated Dec 14, 2020, 12:27
Not indicated Dec 14, 2020, 14:36

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата товару здійснюється ПОКУПЦЕМ шляхом перерахування коштів на розрахунковий рахунок ПОСТАЧАЛЬНИКА за фактично поставлений товар на підставі ______________________ (видаткових , товарно-транспортних накладних). Розрахунки за поставлений товар здійснюється з відтермінуванням платежу на 14 календарних днів.