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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Лот №3 ДК 021:2015: 24320000-3 - Основні органічні хімічні речовини (Біополімер ксантановий)

Expected value

UAH49,497,676.20

including VAT
Called off
Call for proposals

from Jan 11, 2023, 11:52

until Jan 26, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 2023, 11:52 – Jan 26, 2023, 15:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Jan 11, 2023, 11:52 – Jan 23, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 26, 2023, 15:00
Appealing tender terms:
Jan 11, 2023, 11:52 – Jan 23, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 11, 2023, 11:53

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Information about customer

Name:
АТ "УКРГАЗВИДОБУВАННЯ"
EDRPOU code:
30019775
Web site:
http://ugv.com.ua/
Address:
Україна, 04053, м. Київ, г. Киев, Шевченківський район ВУЛИЦЯ КУДРЯВСЬКА будинок 26/28
Rating:
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Main contact

Name:
Владислав Савчук
Language skills:
—
Phone:
+380444612559
E-mail:
vladyslav.i.savchuk@ugv.com.ua
Fax:
—

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Purchase information

Expected value:
UAH9,899,535.24 including VAT
Minimum price decrement:
UAH49,497.68
Bidding security:
UAH296,986.00
ID procurement:
UA-2023-01-11-002875-a

Items list

№ Name Quantity Delivery Place of delivery
1

Біополімер ксантановий

Code DK 021:2015: 24327000-2 Органічні хімічні речовини різні

Quantity:

30 тонни

Delivery period:

до Apr 30, 2023

Place of delivery:

Україна, 63303, Харківська область, м. Красноград, вул. Українська, 165

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 11, 2023, 11:53
Додаток 5 Опитувальник (юридичної особи) 26.02.xls
Download
Procurement documents Jan 11, 2023, 11:52
Додаток 6 Опитувальник (фіз. особи) 26.02.xlsx
Procurement documents Jan 11, 2023, 11:52
Додаток 7 Розрахунок приведеної вартості_товари 09.01.23.xlsx
Procurement documents Jan 11, 2023, 11:52
ТД_23Т-015_Біополімер ксантановий.docx
Procurement documents Jan 11, 2023, 11:52

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата по факту поставки товару протягом 30 календарних днів з дати підписання Сторонами акту приймання-передачі Товару або видаткової накладної.