Реактиви хімічні в асортименті

Реактиви хімічні в асортименті (детально в додатку №3 до ТД)

Expected value

UAH518,367.76

without VAT
Completed
Call for proposals

from Mar 27, 2020, 17:53

until Apr 13, 2020, 16:00

Auction

from Apr 14, 2020, 13:32

until Apr 14, 2020, 13:53

Qualification

from Apr 14, 2020, 13:53

until Apr 17, 2020, 14:15

Offers considered

from Apr 17, 2020, 14:15

until May 8, 2020, 11:32

Offers to be submitted:
Mar 27, 2020, 17:53 – Apr 13, 2020, 16:00
Auction launch:
Apr 14, 2020, 13:32 – Apr 14, 2020, 13:53
Clarification period:
Mar 27, 2020, 17:53 – Apr 3, 2020, 16:00
Answers till:
Apr 13, 2020, 16:00
Appealing tender terms:
Mar 27, 2020, 17:53 – Apr 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:
Mar 27, 2020, 17:50

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактиви хімічні в асортименті

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

Quantity:

624.289 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Реактиви хімічні в асортименті

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

Quantity:

181.8 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Реактиви хімічні в асортименті

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

Quantity:

96 упаков

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Реактиви хімічні в асортименті

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

Quantity:

0.8 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Реактиви хімічні в асортименті

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

Quantity:

718 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 17:50
Not indicated Mar 27, 2020, 17:50
Not indicated Apr 14, 2020, 13:53
Not indicated Apr 14, 2020, 13:53
Not indicated Mar 27, 2020, 17:50
Not indicated Mar 27, 2020, 17:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату за поставлену партію Товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки замовленої партії Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH518,367.76 without VAT
Minimum price decrement:
UAH3,000.00
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:
Товариство з обмеженою відповідальністю "Югсинтез"
E-mail: Kostya_dsu@ua.fm Phone: +38 0975948124 Web site: EDRPOU:
32990002

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1
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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 Apr 13, 2020, 10:36
Not indicated Apr 17, 2020, 14:30
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Not indicated Apr 17, 2020, 14:30
Technical specifications Apr 13, 2020, 10:36
Not indicated Apr 17, 2020, 14:30
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Not indicated Apr 13, 2020, 10:37
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36
Technical specifications Apr 13, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 13:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 14:15
Not indicated Apr 17, 2020, 14:15
Not indicated Apr 17, 2020, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:32
Signed contract May 8, 2020, 11:30

Offer

UAH517,799.48 without VAT

Status

winner
Name:
Зеленська Олена Борисівна
E-mail: 6103499@gmail.com Phone: +380676103499 EDRPOU:
24228435

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 13, 2020, 11:15
Price offer Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15
Technical specifications Apr 13, 2020, 11:15

Offer

UAH518,105.26 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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