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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.
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Lot

24310000-0 Основні неорганічні хімічні речовини Сода в асортименті (Північне ТУОМ)

Expected value

UAH13,285.03

without VAT
Called off
Call for proposals

from Mar 16, 2023, 16:32

until Mar 24, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 16, 2023, 16:32 – Mar 24, 2023, 18:00
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:
Mar 16, 2023, 16:32 – Mar 21, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 24, 2023, 18:00
Appealing tender terms:
Mar 16, 2023, 16:32 – Mar 21, 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:
Mar 16, 2023, 16:32

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Information about customer

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"
EDRPOU code:
00100227
Web site:
https://ua.energy/
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Тимошенко Дарія Геннадіївна
Language skills:
—
Phone:
380612583403
E-mail:
TIMOSHENKO.DG@UA.ENERGY
Fax:
—

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Purchase information

Expected value:
UAH13,285.03 without VAT
Minimum price decrement:
UAH132.85
ID procurement:
UA-2023-03-16-011110-a

Items list

№ Name Quantity Delivery Place of delivery
1

Сода каустична 10 кг

Code DK 021:2015: 24313310-7 Карбонат натрію

Quantity:

9 штуки

Delivery period:

до Jul 1, 2023

Place of delivery:

Україна, Відповідно до документації
2

Сода кальцинована 25кг

Code DK 021:2015: 24313310-7 Карбонат натрію

Quantity:

2 штуки

Delivery period:

до Jul 1, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 16, 2023, 16:32
ТД_Сода в асортименті.doc
Download
Procurement documents Mar 16, 2023, 16:32
Титул сода.pdf
Download
Procurement documents Mar 16, 2023, 16:32

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Джерело фінансування - кошти підприємства. Оплата за фактично поставлений Товар здійснюється Покупцем протягом 25 (двадцяти п’яти) банківських днів з дати підписання Сторонами видаткової накладної, на підставі виставленого Постачальником рахунку.