1 Лот - Puro Tech RO-107; 2 Лот - Puro Tech RO-130; 3 Лот – Трилон Б (динатрієва сіль етилендіамінтетраоцтової кислоти), (код ДК 021:2015: 24960000-1 «Хімічна продукція різна»)

Expected value

UAH52,308.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 14:17

until Jan 29, 2021, 00:00

Call for proposals

from Jan 29, 2021, 00:00

until Feb 3, 2021, 00:00

Auction
not conducted
Qualification

from Feb 3, 2021, 00:04

until Feb 4, 2021, 14:36

Offers considered

from Feb 4, 2021, 14:36

until Feb 16, 2021, 09:26

Offers to be submitted:
Jan 29, 2021, 00:00 – Feb 3, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 25, 2021, 14:17 – Jan 29, 2021, 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:
33313609
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52
Rating:
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Main contact

Name:
Яковенко Олег Іванович
Language skills:
Phone:
380487054380
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1 Лот - Puro Tech RO-107

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

540 кілограми

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52
2

2 Лот - Puro Tech RO-130

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

1,500 кілограми

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52
3

3 Лот – Трилон Б (динатрієва сіль етилендіамінтетраоцтової кислоти)

Code DK 021:2015: 24960000-1 Хімічна продукція різна

Quantity:

25 кілограми

Delivery period:

до Apr 15, 2021

Place of delivery:

Україна, 65045, Одеська область, Одеса, вул. Преображенська, 52

Procurement documents

Document name Document type Date of publishing
Jan 25, 2021, 14:44
Jan 25, 2021, 14:44
Jan 25, 2021, 14:44
Not indicated Jan 28, 2021, 11:32
Not indicated Jan 25, 2021, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за Товар здійснюється в порядку 100% оплати вартості партії Товару протягом 20 календарних днів, на підставі наданого Постачальником видаткової накладної. Платіжні зобов’язання виникають при наявності відповідного бюджетного призначення (бюджетних асигнувань) та наявності коштів на рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH52,308.00 including VAT
Minimum price decrement:
UAH261.54
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:
Кленіна Настя
E-mail: office@txp.com.ua Phone: +380503235664 EDRPOU:
34155997

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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 Jan 29, 2021, 10:04
Documents confirming of qualification Jan 29, 2021, 09:59
Price offer Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59
Technical specifications Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59
Technical specifications Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59
Documents confirming of qualification Jan 29, 2021, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 14:36
Feb 4, 2021, 14:34

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2021, 09:23
Not indicated Feb 16, 2021, 09:26
Signed contract Feb 16, 2021, 09:24
Signed contract Feb 16, 2021, 09:24
Signed contract Feb 16, 2021, 09:24

Offer

UAH51,905.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Сервісний центр"

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Name:
Анастасія Алексєєва
E-mail: torgi.kareta@ukr.net Phone: +380503901210 EDRPOU:
01995663
5
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Expected value

UAH81,796.43 including VAT

View