Розчинник

Expected value

UAH8,550.07

including VAT
Completed
Call for proposals

from Oct 23, 2019, 13:40

until Nov 8, 2019, 15:00

Auction

from Nov 11, 2019, 11:54

until Nov 11, 2019, 12:15

Qualification

from Nov 11, 2019, 12:15

until Nov 12, 2019, 09:09

Offers considered

from Nov 12, 2019, 09:09

until Nov 29, 2019, 11:19

Offers to be submitted:
Oct 23, 2019, 13:40 – Nov 8, 2019, 15:00
Auction launch:
Nov 11, 2019, 11:54 – Nov 11, 2019, 12:15
Clarification period:
Oct 23, 2019, 13:40 – Oct 29, 2019, 15:00
Answers till:
Nov 8, 2019, 15:00
Appealing tender terms:
Oct 23, 2019, 13:40 – Nov 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 23, 2019, 13:37

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник

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

Quantity:

200 л

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 13:37
Not indicated Nov 11, 2019, 12:15
Not indicated Nov 11, 2019, 12:15
Not indicated Oct 23, 2019, 13:37
Not indicated Oct 23, 2019, 13:37
Not indicated Oct 23, 2019, 13:37
Not indicated Oct 23, 2019, 13:37
Not indicated Oct 23, 2019, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH8,550.07 including VAT
Minimum price decrement:
UAH45.00
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:
ТОВ "Компанія Всесвіт"
E-mail: kvsesvit2559@gmail.com Phone: 044-545-74-83 EDRPOU:
25593863

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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
Documents confirming of qualification Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Not indicated Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Documents confirming of qualification Nov 6, 2019, 11:26
Not indicated Nov 11, 2019, 13:43
Price offer Nov 6, 2019, 11:26
Not indicated Nov 19, 2019, 10:26
Not indicated Nov 11, 2019, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 09:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:13
Not indicated Nov 12, 2019, 09:09
Extract from the register Nov 11, 2019, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 09:09
Not indicated Nov 12, 2019, 09:09

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 11:18
Not indicated Nov 29, 2019, 11:19

Offer

UAH8,052.00 including VAT

Status

winner
Name:
Наталія Курносова
E-mail: budmarket@email.ua Phone: +380504884579 EDRPOU:
24447409

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Technical specifications Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27
Documents confirming of qualification Nov 8, 2019, 13:27

Offer

UAH8,064.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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