Плита полікарбонатна з кріпленням

Плита полікарбонатна з кріпленням (детально у додатках №3 та 3.1 до ТД). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH41,565.60

without VAT
Completed
Call for proposals

from Sep 21, 2020, 08:53

until Oct 7, 2020, 16:30

Auction

from Oct 8, 2020, 14:18

until Oct 8, 2020, 14:39

Qualification

from Oct 8, 2020, 14:39

until Oct 16, 2020, 14:33

Offers considered

from Oct 16, 2020, 14:33

until Nov 3, 2020, 16:33

Offers to be submitted:
Sep 21, 2020, 08:53 – Oct 7, 2020, 16:30
Auction launch:
Oct 8, 2020, 14:18 – Oct 8, 2020, 14:39
Clarification period:
Sep 21, 2020, 08:53 – Sep 27, 2020, 00:00

Pay attention!

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

Answers till:
Oct 7, 2020, 16:30
Appealing tender terms:
Sep 21, 2020, 08:53 – Oct 3, 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:
Sep 21, 2020, 08:52

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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:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита полікарбонатна 8х3000х2100 мм.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

11 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Профіль для полікарбонату торцевий UP-8 мм.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Профіль для полікарбонату з'єднувальний НР, 8мм.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

34 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,565.60 without VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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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
Evidence documents Oct 8, 2020, 15:58
Documents confirming of qualification Sep 30, 2020, 09:42
Compliance confirmation Sep 30, 2020, 09:40
Compliance confirmation Sep 30, 2020, 09:40
Compliance confirmation Sep 30, 2020, 09:40
Technical specifications Sep 30, 2020, 09:40
Compliance confirmation Sep 30, 2020, 09:40
Documents confirming of qualification Sep 30, 2020, 09:40
Documents confirming of qualification Sep 30, 2020, 09:40
Documents confirming of qualification Sep 30, 2020, 09:40
Estimate Oct 19, 2020, 17:52
Price offer Sep 30, 2020, 09:40
Technical specifications Sep 30, 2020, 09:40
Estimate Oct 19, 2020, 17:52
Compliance confirmation Sep 30, 2020, 09:40
Documents confirming of qualification Sep 30, 2020, 09:40
Not indicated Sep 30, 2020, 11:16
Technical specifications Sep 30, 2020, 09:40
Estimate Oct 19, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2020, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 09:02
Not indicated Oct 16, 2020, 14:32
Not indicated Oct 13, 2020, 13:42
Not indicated Oct 13, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 14:33
Not indicated Oct 16, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2020, 16:31
Not indicated Nov 3, 2020, 16:33

Offer

UAH23,905.00 without VAT

Status

winner
Name:
Петренко Сергій
E-mail: PLASTICA@UKR.NET Phone: +380963227474 Web site: EDRPOU:
38868777

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 7, 2020, 10:13
Compliance confirmation Oct 7, 2020, 10:13
Price offer Oct 7, 2020, 10:13
Compliance confirmation Oct 7, 2020, 10:13
Not indicated Oct 7, 2020, 10:18
Compliance confirmation Oct 7, 2020, 10:13
Compliance confirmation Oct 7, 2020, 10:13

Offer

UAH38,574.10 without VAT

Status

Not considered

Contract

Useful links

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

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