Спирт етиловий 70% Код ДК 021:2015 24320000-3– «Основні органічні хімічні речовини»

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 9, 2021, 09:22

until Aug 13, 2021, 00:00

Call for proposals

from Aug 13, 2021, 00:00

until Aug 20, 2021, 18:00

Auction

from Aug 25, 2021, 14:20

until Aug 25, 2021, 14:43

Qualification

from Aug 25, 2021, 14:43

until Aug 26, 2021, 11:11

Offers considered

from Aug 26, 2021, 11:11

until Sep 2, 2021, 13:03

Offers to be submitted:
Aug 13, 2021, 00:00 – Aug 20, 2021, 18:00
Auction launch:
Aug 25, 2021, 14:20 – Aug 25, 2021, 14:43
Clarification period:
Aug 9, 2021, 09:22 – Aug 13, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
01991501
Web site:
Not indicated
Address:
Україна, 10009, Житомирська область, Житомир, вулиця Кибальчича, будинок 16
Rating:

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Main contact

Name:
Мовчан Ганна Вікторівна
Language skills:
Phone:
380972385401
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт етиловий 70% Код ДК 021:2015 24320000-3– «Основні органічні хімічні речовини»

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

Quantity:

1,000 Флакон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10009, Житомирська область, Житомир, вулиця Кибальчича, будинок 16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 09:25
Not indicated Aug 25, 2021, 14:43
Procurement documents Aug 9, 2021, 09:24
Technical specifications Aug 9, 2021, 09:24
Not indicated Aug 9, 2021, 09:26
Not indicated Aug 9, 2021, 09:25
Draft contract Aug 9, 2021, 09:23

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товари (послуги), які надані Постачальником, проводиться за фактом поставки на розрахунковий рахунок Замовника, але не пізніше 30 (тридцяти) календарних днів з дня підписання видаткової накладної шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Олена
E-mail: hemex@ukr.net Phone: +380501034039 EDRPOU:
43828427

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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
Technical specifications Aug 16, 2021, 15:53
Documents confirming of qualification Aug 16, 2021, 15:53
Not indicated Aug 16, 2021, 15:53
Documents confirming of qualification Aug 16, 2021, 15:53
Documents confirming of qualification Aug 16, 2021, 15:53
Documents confirming of qualification Aug 16, 2021, 15:53
Not indicated Aug 16, 2021, 15:54
Price offer Aug 16, 2021, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Aug 26, 2021, 11:10

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:03
Signed contract Sep 2, 2021, 13:02

Offer

UAH19,800.00 including VAT

Status

winner
Name:
Котенко Денис Віталійович
E-mail: fk.biolik.ltd@gmail.com Phone: +380682536079 EDRPOU:
43641088

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 17:46
Not indicated Aug 20, 2021, 17:47

Offer

UAH20,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Обласний центр крові" Житомирської обласної ради

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4
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Expected value

UAH10,750.00 including VAT

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