ДК 021:2015 Основні неорганічні хімічні речовини 24310000-0, а саме: Ціаніди 24315210-0, а саме: Калій залізистосинеродистий 3 водн. (жовта кров’яна сіль); Сульфат натрію 24313124-6, а саме: Натрій сірчанокислий б/в.,

Expected value

UAH1,700.00

including VAT
Completed
Clarification period

from Sep 3, 2021, 15:53

until Sep 9, 2021, 15:58

Call for proposals

from Sep 9, 2021, 15:58

until Sep 14, 2021, 00:00

Auction

from Sep 14, 2021, 15:58

until Sep 14, 2021, 16:21

Qualification

from Sep 14, 2021, 16:21

until Sep 15, 2021, 13:57

Offers considered

from Sep 15, 2021, 13:57

until Sep 20, 2021, 12:04

Offers to be submitted:
Sep 9, 2021, 15:58 – Sep 14, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 14, 2021, 15:58 – Sep 14, 2021, 16:21
Clarification period:
Sep 3, 2021, 15:53 – Sep 9, 2021, 15:58

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Information about customer

Name:
EDRPOU code:
02005177
Web site:
Not indicated
Address:
Україна, 69068, Запорізька область, Запоріжжя, вул.Чарівна,30
Rating:

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Main contact

Name:
Зайцева Інна Анатоліївна ( )
Language skills:
Phone:
+380668796830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ціаніди 24315210-0, а саме: Калій залізистосинеродистий 3 водн. (жовта кров’яна сіль);

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

Quantity:

0.2 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69068, Запорізька область, м. Запоріжжя, вул.Чарівна, 30
2

Сульфат натрію 24313124-6, а саме: Натрій сірчанокислий б/в.

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

Quantity:

6 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69068, Запорізька область, м. Запоріжжя, вул.Чарівна, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 15:57
Procurement documents Sep 3, 2021, 15:54
Not indicated Sep 14, 2021, 16:21

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:
UAH1,700.00 including VAT
Minimum price decrement:
UAH17.00
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:
Анна Глотова
E-mail: geleznyak@yugsint.dp.ua Phone: 0504509696 EDRPOU:
32990002

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Not indicated Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17
Documents confirming of qualification Sep 13, 2021, 14:17

Decision of the responsible person

Document name Document type Date of publishing
License Sep 15, 2021, 13:55
Not indicated Sep 15, 2021, 13:57

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2021, 11:59
Not indicated Sep 20, 2021, 12:03

Offer

UAH1,056.00 including VAT

Status

winner
Name:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: 3800322951060 Web site: EDRPOU:
25235141

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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
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:34
Documents confirming of qualification Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Technical specifications Sep 13, 2021, 16:34
Compliance confirmation Sep 13, 2021, 16:20
Technical specifications Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Documents confirming of qualification Sep 13, 2021, 16:20
Price offer Sep 13, 2021, 16:34
Documents confirming of qualification Sep 13, 2021, 16:20
Not indicated Sep 13, 2021, 16:35
Not indicated Sep 13, 2021, 16:20
Technical specifications Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Technical specifications Sep 13, 2021, 16:34
Compliance confirmation Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:20
Price offer Sep 13, 2021, 16:34
Compliance confirmation Sep 13, 2021, 16:20
Documents confirming of qualification Sep 13, 2021, 16:20
Compliance confirmation Sep 13, 2021, 16:34
Compliance confirmation Sep 13, 2021, 16:20

Offer

UAH1,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізьке обласне бюро судово-медичної експертизи" Запорізької обласної ради

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