Лакофарбові матеріали

ш/з ВТ-135-Т-19, ДК 021:2015 код 44810000-1 Фарби (Лакофарбові матеріали).

Expected value

UAH511,469.52

including VAT
Completed
Call for proposals

from Dec 23, 2019, 15:25

until Jan 9, 2020, 12:00

Auction

from Jan 10, 2020, 11:00

until Jan 10, 2020, 11:27

Qualification

from Jan 10, 2020, 11:27

until Jan 16, 2020, 16:14

Offers considered

from Jan 16, 2020, 16:14

until Jan 27, 2020, 16:15

Offers to be submitted:
Dec 23, 2019, 15:25 – Jan 9, 2020, 12:00
Auction launch:
Jan 10, 2020, 11:00 – Jan 10, 2020, 11:27
Clarification period:
Dec 23, 2019, 15:25 – Dec 30, 2019, 12:00
Answers till:
Jan 9, 2020, 12:00
Appealing tender terms:
Dec 23, 2019, 15:25 – 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 27, 2019, 16:42

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лакофарбові матеріали

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9,095.1 од.

Delivery period:

Jan 27, 2020 – Feb 25, 2020

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 16:41
Not indicated Dec 24, 2019, 10:52
Not indicated Dec 23, 2019, 15:22
Not indicated Dec 27, 2019, 16:41
Not indicated Jan 10, 2020, 11:27
Not indicated Jan 10, 2020, 11:27
Not indicated Dec 23, 2019, 15:22
Not indicated Dec 27, 2019, 16:42
Not indicated Dec 24, 2019, 10:52
Not indicated Dec 23, 2019, 15:23
Not indicated Dec 23, 2019, 15:22
Not indicated Dec 24, 2019, 10:52
Not indicated Dec 23, 2019, 15:22
Not indicated Dec 23, 2019, 15:22
Not indicated Dec 23, 2019, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH511,469.52 including VAT
Minimum price decrement:
UAH2,557.00
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 "СІОПЛАСТ"
E-mail: sioplast.ua@gmail.com Phone: +380676598414 Web site: EDRPOU:
35848260

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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 Jan 9, 2020, 11:58
Technical specifications Jan 9, 2020, 11:58
Technical specifications Jan 9, 2020, 11:58
Technical specifications Jan 9, 2020, 11:58
Not indicated Jan 10, 2020, 17:35
Technical specifications Jan 9, 2020, 11:58
Not indicated Jan 17, 2020, 16:47
Technical specifications Jan 9, 2020, 11:58
Technical specifications Jan 9, 2020, 11:57
Not indicated Jan 17, 2020, 16:47
Technical specifications Jan 9, 2020, 11:58
Not indicated Jan 17, 2020, 16:47
Technical specifications Jan 9, 2020, 11:58
Technical specifications Jan 9, 2020, 11:58

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 20, 2020, 09:00
Not indicated Jan 16, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
Extract from the register Jan 10, 2020, 11:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 16, 2020, 16:14
Not indicated Jan 16, 2020, 16:13
Not indicated Jan 16, 2020, 16:14

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:15
Signed contract Jan 27, 2020, 16:14

Offer

UAH429,974.00 including VAT

Status

winner
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 8, 2020, 14:05
Technical specifications Jan 8, 2020, 14:05
Technical specifications Jan 8, 2020, 14:05
Technical specifications Jan 8, 2020, 14:05
Technical specifications Jan 8, 2020, 14:05
Documents confirming of qualification Jan 8, 2020, 14:05
Documents confirming of qualification Jan 8, 2020, 14:05
Price offer Jan 8, 2020, 14:05
Compliance confirmation Jan 8, 2020, 14:05
Compliance confirmation Jan 8, 2020, 14:05
Compliance confirmation Jan 8, 2020, 14:05
Technical specifications Jan 8, 2020, 14:05

Offer

UAH429,974.16 including VAT

Status

Not considered
Name:
ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ
E-mail: eximstar@ukr.net Phone: +380672342757 EDRPOU:
42540592

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 9, 2020, 09:39
Technical specifications Jan 9, 2020, 09:39
Technical specifications Jan 9, 2020, 09:39
Compliance confirmation Jan 9, 2020, 09:39
Price offer Jan 9, 2020, 09:39
Compliance confirmation Jan 9, 2020, 09:39
Technical specifications Jan 9, 2020, 09:39
Documents confirming of qualification Jan 9, 2020, 09:39
Compliance confirmation Jan 9, 2020, 09:39
Technical specifications Jan 9, 2020, 09:39
Compliance confirmation Jan 9, 2020, 09:39
Technical specifications Jan 9, 2020, 09:39
Documents confirming of qualification Jan 9, 2020, 09:39

Offer

UAH499,529.40 including VAT

Status

Not considered

Contract

Useful links

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

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