Мастики, шпаклівки, замазки та розчинники

Expected value

UAH95,420.00

without VAT
Completed
Clarification period

from Apr 8, 17:23

until Apr 12, 10:00

Call for proposals

from Apr 12, 12:00

until Apr 17, 17:00

Auction
not conducted
Qualification

from Apr 17, 17:01

until Apr 25, 11:13

Offers considered

from Apr 25, 11:13

until May 20, 08:26

Offers to be submitted:
Apr 12, 12:00 – Apr 17, 17:00
Clarification period:
Apr 8, 17:23 – Apr 12, 10:00
Answers till:
Apr 17, 17:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олександр
Language skills:
Phone:
380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ацетон чда (технічні характеристики на відповідність ГОСТ2603-79)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

600 літр

Delivery period:

May 9 – May 23

Place of delivery:

Україна, Відповідно до документації
2

Розчинник 646 (технічні характеристики на відповідність ГОСТ 18188-72)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

400 літр

Delivery period:

May 9 – May 23

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 17:23
Procurement documents Apr 8, 17:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
оплата за фактично поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 10 банківських днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH95,420.00 without VAT
Minimum price decrement:
UAH477.10
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Андрийчук Тамара
E-mail: ATD@NHS.COM.UA Phone: 380512600039 EDRPOU:
23616717

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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 Apr 16, 13:10
Technical specifications Apr 16, 13:10
Technical specifications Apr 16, 13:10
Not indicated Apr 16, 13:10
Technical specifications Apr 16, 13:10
Technical specifications Apr 18, 11:17
Technical specifications Apr 16, 13:10
Technical specifications Apr 18, 11:17
Technical specifications Apr 16, 13:10
Not indicated Apr 18, 11:24
Not indicated Apr 18, 11:17
Not indicated Apr 16, 13:10
Technical specifications Apr 16, 13:10
Technical specifications Apr 18, 11:17
Technical specifications Apr 16, 13:10
Technical specifications Apr 16, 13:10
Technical specifications Apr 16, 13:10
Technical specifications Apr 18, 11:23
Technical specifications Apr 16, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 25, 11:12
Not indicated Apr 25, 11:13

Offer

UAH95,420.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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