Мастило Molykote

Мастило Molykote

Expected value

UAH104,160.00

without VAT
Completed
Call for proposals

from Jan 24, 2020, 15:30

until Feb 13, 2020, 14:00

Auction

from Feb 14, 2020, 14:45

until Feb 14, 2020, 15:06

Qualification

from Feb 14, 2020, 15:06

until Feb 21, 2020, 14:24

Offers considered

from Feb 21, 2020, 14:24

until Mar 13, 2020, 10:40

Offers to be submitted:
Jan 24, 2020, 15:30 – Feb 13, 2020, 14:00
Auction launch:
Feb 14, 2020, 14:45 – Feb 14, 2020, 15:06
Clarification period:
Jan 24, 2020, 15:30 – Feb 3, 2020, 14:00
Answers till:
Feb 13, 2020, 14:00
Appealing tender terms:
Jan 24, 2020, 15:30 – Feb 9, 2020, 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 24, 2020, 15:28

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мастило Molykote

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

20 кг

Delivery period:

Mar 1, 2020 – May 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:27
Not indicated Jan 24, 2020, 15:27
Not indicated Jan 24, 2020, 15:27
Not indicated Jan 24, 2020, 15:27
Not indicated Feb 14, 2020, 15:06
Not indicated Feb 14, 2020, 15:06
Not indicated Jan 24, 2020, 15:28
Not indicated Jan 24, 2020, 15:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH104,160.00 without VAT
Minimum price decrement:
UAH520.80
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:
Солтис Володимир Володимирович
E-mail: elpmarket@ukr.net Phone: +380674062510 EDRPOU:
36450671

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 17:49
Not indicated Feb 24, 2020, 15:25
Not indicated Feb 24, 2020, 15:23
Documents confirming of qualification Feb 11, 2020, 17:49
Price offer Feb 11, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 14, 2020, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 10:01
Not indicated Feb 21, 2020, 14:24
Not indicated Feb 21, 2020, 14:00
Not indicated Feb 21, 2020, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 14:24

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 10:40
Not indicated Mar 13, 2020, 10:40

Offer

UAH86,680.00 without VAT

Status

winner
Name:
Роман Клименко
E-mail: klymenko1981@gmail.com Phone: +380502022541 EDRPOU:
2960803232

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38
Not indicated Feb 13, 2020, 11:38

Offer

UAH95,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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Name:
Шаповал Юрій Михайлович
E-mail: Yurii.Shapoval@Ukrnafta.com Phone: 380503833050 Web site: EDRPOU:
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Name:
Апатьєв Олександр Леонідович
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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Очищувач, проявник, пенетрант, пасти теплопровідні
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Name:
Кучерук Олена Миколаївна
E-mail: KUCHERUK.OM@KTE.KMDA.GOV.UA Phone: 380678292877 EDRPOU:
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