24310000-0 Основні неорганічні хімічні речовини

Expected value

UAH14,400.00

including VAT
Completed
Clarification period

from Jan 28, 2021, 15:06

until Feb 3, 2021, 01:00

Call for proposals

from Feb 3, 2021, 01:00

until Feb 8, 2021, 01:00

Auction
not conducted
Qualification

from Feb 8, 2021, 01:04

until Feb 9, 2021, 16:01

Offers considered

from Feb 9, 2021, 16:01

until Feb 17, 2021, 14:01

Offers to be submitted:
Feb 3, 2021, 01:00 – Feb 8, 2021, 01:00
Clarification period:
Jan 28, 2021, 15:06 – Feb 3, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
00130820
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам'янське, вул. Заводська, 2
Rating:
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Main contact

Name:
Альона Гедзун
Language skills:
Phone:
+380688831104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Залізо ( II)сірчанокисле ГОСТ 4148-78 (ДСТУ 2463-94)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

1,000 кілограми

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, вул. Кам'янське, вул. Заводська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 15:08
Technical specifications Jan 28, 2021, 15:06
Draft contract Jan 28, 2021, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Королькова Ірина Анатоліївна
E-mail: NIKTENDER@UKR.NET Phone: 380980713238 EDRPOU:
40938779

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:43
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42
Not indicated Feb 7, 2021, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 16:01
Review Protocol Feb 9, 2021, 15:59

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 14:01
Signed contract Feb 17, 2021, 14:00

Offer

UAH10,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

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