Піна монтажна

Піна монтажна

Expected value

UAH91,152.00

without VAT
Completed
Call for proposals

from Dec 6, 2019, 16:50

until Jan 9, 2020, 14:00

Auction

from Jan 10, 2020, 12:28

until Jan 10, 2020, 13:01

Qualification

from Jan 10, 2020, 13:01

until Jan 24, 2020, 12:46

Offers considered

from Jan 24, 2020, 12:46

until Feb 14, 2020, 15:31

Offers to be submitted:
Dec 6, 2019, 16:50 – Jan 9, 2020, 14:00
Auction launch:
Jan 10, 2020, 12:28 – Jan 10, 2020, 13:01
Clarification period:
Dec 6, 2019, 16:50 – Dec 30, 2019, 14:00
Answers till:
Jan 9, 2020, 14:00
Appealing tender terms:
Dec 6, 2019, 16:50 – Jan 5, 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:
Dec 6, 2019, 16:47

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., 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

піна монтажна

Code DK 021:2015: 24530000-8 Стиролові полімери у первинній формі

Quantity:

633 шт

Delivery period:

Jan 25, 2020 – Mar 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:47
Not indicated Dec 6, 2019, 16:47
Not indicated Jan 10, 2020, 13:01
Not indicated Jan 10, 2020, 13:01

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:
UAH91,152.00 without VAT
Minimum price decrement:
UAH455.76
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:
Орлов Анатолій Юрійович
E-mail: info@divotsvit.com.ua Phone: +380672443040 EDRPOU:
20267969

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2019, 14:58
Price offer Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Jan 10, 2020, 14:28
Compliance confirmation Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Compliance confirmation Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Jan 10, 2020, 14:28
Price offer Jan 10, 2020, 13:34
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Documents confirming of qualification Dec 9, 2019, 14:58
Compliance confirmation Dec 9, 2019, 14:58
Not indicated Dec 9, 2019, 15:14
Documents confirming of qualification Jan 10, 2020, 14:24
Documents confirming of qualification Jan 10, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 16:44
Extract from the register Jan 10, 2020, 13:02
Not indicated Jan 14, 2020, 16:44

Offer

UAH44,544.24 without VAT

Status

disqualified
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
41444240

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 12:16
Compliance confirmation Jan 9, 2020, 12:29
Compliance confirmation Jan 9, 2020, 11:10
Technical specifications Jan 9, 2020, 11:55
Technical specifications Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 12:51
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 12:04
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 12:11
Compliance confirmation Jan 9, 2020, 12:24
Price offer Jan 9, 2020, 11:53
Price offer Jan 9, 2020, 11:47
Price offer Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10
Compliance confirmation Jan 9, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:52
Extract from the register Jan 14, 2020, 16:45
Not indicated Jan 17, 2020, 15:51

Offer

UAH44,986.00 without VAT

Status

disqualified
Name:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Not indicated Jan 27, 2020, 16:51
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Not indicated Jan 27, 2020, 16:51
Compliance confirmation Jan 9, 2020, 12:15
Price offer Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Technical specifications Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Not indicated Jan 27, 2020, 16:51
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Not indicated Jan 17, 2020, 16:12
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15
Compliance confirmation Jan 9, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 12:47
Not indicated Jan 24, 2020, 12:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 10:01
Extract from the register Jan 17, 2020, 15:52
Not indicated Jan 24, 2020, 12:46

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 15:31
Signed contract Feb 14, 2020, 15:30

Offer

UAH49,184.10 without VAT

Status

winner
Name:
Лілія Новосад
E-mail: office@chepurnaoselya.com.ua Phone: +380670080550 EDRPOU:
40297282

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 12:19

Offer

UAH62,287.20 without VAT

Status

Not considered

Contract

Useful links

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