ДК 021:2015 Код 24960000-1 Хімічна продукція різна NOVASET (22) 7363

Expected value

UAH695,948.40

without VAT
Completed
Clarification period

from Jul 21, 2021, 08:03

until Jul 27, 2021, 15:00

Call for proposals

from Jul 27, 2021, 15:00

until Jul 30, 2021, 15:00

Auction
not conducted
Qualification

from Jul 30, 2021, 15:01

until Aug 4, 2021, 16:33

Offers considered

from Aug 4, 2021, 16:33

until Aug 18, 2021, 08:44

Offers to be submitted:
Jul 27, 2021, 15:00 – Jul 30, 2021, 15:00
Clarification period:
Jul 21, 2021, 08:03 – Jul 27, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

NOVASET 780 RESIN(смола для альфа-сет процесу) контейнер 1200 кг

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

Quantity:

8,400 кг.

Delivery period:

Jul 30, 2021 – Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації
2

NOVASET NH 8 P (каталізатор швидкий) бочка 210 кг

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

Quantity:

1,050 кг.

Delivery period:

Jul 30, 2021 – Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації
3

NOVASET NH 8 P (каталізатор швидкий) бочка 210 кг

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

Quantity:

1,540 кг.

Delivery period:

Jul 30, 2021 – Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації
4

NOVASET NH SLOW (каталізатор повільний) бочка 220 кг

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

Quantity:

440 кг.

Delivery period:

Jul 30, 2021 – Aug 4, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 08:02
Not indicated Jul 21, 2021, 08:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH695,948.40 without VAT
Minimum price decrement:
UAH3,479.74
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:
Проказа Роман
E-mail: ukrest@ukrest.com.ua Phone: 380612134156 Web site: EDRPOU:
30958391

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

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 28, 2021, 16:27
Technical specifications Jul 28, 2021, 16:27
Documents confirming of qualification Jul 28, 2021, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 16:33

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2021, 08:43
Not indicated Aug 18, 2021, 08:44

Offer

UAH695,948.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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