Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше

ш/з ВТ-137-Т-19, ДК 021:2015 код 44830000-7 Мастики, шпаклівки, замазки та розчинники (Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше)

Expected value

UAH347,117.84

including VAT
Completed
Call for proposals

from Dec 26, 2019, 16:20

until Jan 11, 2020, 12:00

Auction

from Jan 13, 2020, 12:14

until Jan 13, 2020, 12:35

Qualification

from Jan 13, 2020, 12:35

until Jan 15, 2020, 15:16

Offers considered

from Jan 15, 2020, 15:16

until Jan 29, 2020, 15:17

Offers to be submitted:
Dec 26, 2019, 16:20 – Jan 11, 2020, 12:00
Auction launch:
Jan 13, 2020, 12:14 – Jan 13, 2020, 12:35
Clarification period:
Dec 26, 2019, 16:20 – Jan 1, 2020, 12:00
Answers till:
Jan 11, 2020, 12:00
Appealing tender terms:
Dec 26, 2019, 16:20 – Jan 7, 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 26, 2019, 16:18

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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

Мастики, шпаклівки, суміші, розчинники, перетворювач іржі та інше

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

Quantity:

4,490.41 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 26, 2019, 16:17
Not indicated Dec 26, 2019, 16:17
Not indicated Dec 26, 2019, 16:17
Not indicated Dec 26, 2019, 16:17
Not indicated Dec 26, 2019, 16:18
Not indicated Dec 26, 2019, 16:17
Not indicated Dec 26, 2019, 16:17
Not indicated Jan 13, 2020, 12:35
Not indicated Jan 13, 2020, 12:35

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:
UAH347,117.84 including VAT
Minimum price decrement:
UAH1,736.00
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:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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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
Price offer Jan 10, 2020, 15:01
Technical specifications Jan 10, 2020, 15:01
Compliance confirmation Jan 10, 2020, 15:01
Documents confirming of qualification Jan 10, 2020, 15:01
Not indicated Jan 15, 2020, 15:45
Technical specifications Jan 10, 2020, 15:01
Documents confirming of qualification Jan 10, 2020, 15:01
Not indicated Jan 15, 2020, 15:45
Compliance confirmation Jan 10, 2020, 15:01
Compliance confirmation Jan 10, 2020, 15:01
Compliance confirmation Jan 10, 2020, 15:01
Compliance confirmation Jan 10, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 09:02
Not indicated Jan 15, 2020, 15:14
Not indicated Jan 15, 2020, 15:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 15:17
Extract from the register Jan 13, 2020, 12:35

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 15:11
Not indicated Jan 29, 2020, 15:17

Offer

UAH334,344.60 including VAT

Status

winner
Name:
Костюк Дмитро Михайлович
E-mail: dima0954300625@ukr.net Phone: +380445991721 EDRPOU:
40318815

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Technical specifications Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Technical specifications Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Technical specifications Jan 10, 2020, 14:47
Price offer Jan 10, 2020, 14:47
Compliance confirmation Jan 10, 2020, 14:47
Technical specifications Jan 10, 2020, 14:47

Offer

UAH346,042.32 including VAT

Status

Not considered

Contract

Useful links

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

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