Пароніти в асортименті

Детально викладено в Додатку №3 до тендерної документації

Expected value

UAH645,892.80

without VAT
Completed
Call for proposals

from Feb 4, 2020, 15:16

until Feb 21, 2020, 16:00

Auction

from Feb 24, 2020, 11:02

until Feb 24, 2020, 11:29

Qualification

from Feb 24, 2020, 11:29

until Mar 10, 2020, 13:36

Offers considered

from Mar 10, 2020, 13:36

until Mar 27, 2020, 08:30

Offers to be submitted:
Feb 4, 2020, 15:16 – Feb 21, 2020, 16:00
Auction launch:
Feb 24, 2020, 11:02 – Feb 24, 2020, 11:29
Clarification period:
Feb 4, 2020, 15:16 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Feb 4, 2020, 15:16 – Feb 17, 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:
Feb 4, 2020, 15:24

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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:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пароніти в асортименті

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

7,689 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:13
Not indicated Feb 4, 2020, 15:13
Not indicated Feb 24, 2020, 11:29
Not indicated Feb 24, 2020, 11:29
Not indicated Feb 4, 2020, 15:13
Not indicated Feb 4, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 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:
UAH645,892.80 without VAT
Minimum price decrement:
UAH3,500.00
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:
Малишко Юрій Миколайович
E-mail: termohimltd@gmail.com Phone: 380503510514, 380503510514 EDRPOU:
42627523

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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
Technical specifications Feb 20, 2020, 14:30
Not indicated Feb 28, 2020, 10:50
Not indicated Feb 24, 2020, 12:49
Not indicated Feb 21, 2020, 13:47
Not indicated Feb 21, 2020, 13:39
Not indicated Feb 20, 2020, 14:45
Technical specifications Feb 20, 2020, 14:30
Documents confirming of qualification Feb 20, 2020, 14:30
Documents confirming of qualification Feb 20, 2020, 14:30
Documents confirming of qualification Feb 28, 2020, 10:48
Documents confirming of qualification Feb 20, 2020, 14:30
Price offer Feb 21, 2020, 13:44
Price offer Feb 21, 2020, 13:37
Price offer Feb 20, 2020, 14:30
Documents confirming of qualification Feb 20, 2020, 14:30
Documents confirming of qualification Feb 20, 2020, 14:30
Price offer Feb 24, 2020, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 13:38
Extract from the register Feb 24, 2020, 11:29
Not indicated Mar 3, 2020, 13:39
Not indicated Feb 28, 2020, 13:53
Not indicated Feb 28, 2020, 13:53

Offer

UAH427,300.00 without VAT

Status

disqualified
Name:
Ножкіна Олена Валеріївна
E-mail: tribo95@i.ua Phone: +380456379431 Fax:
+380456379431
EDRPOU:
35046274

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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"
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 Feb 18, 2020, 11:09
Not indicated Mar 3, 2020, 14:10
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Price offer Feb 18, 2020, 11:09
Technical specifications Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Not indicated Mar 12, 2020, 15:58
Not indicated Mar 3, 2020, 14:12
Not indicated Feb 18, 2020, 11:11
Documents confirming of qualification Feb 18, 2020, 11:09
Technical specifications Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Technical specifications Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Not indicated Mar 11, 2020, 16:38
Technical specifications Feb 18, 2020, 11:09
Technical specifications Feb 18, 2020, 11:09
Documents confirming of qualification Feb 18, 2020, 11:09
Not indicated Mar 12, 2020, 14:36
Documents confirming of qualification Feb 18, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 13:37
Not indicated Mar 10, 2020, 13:36
Extract from the register Mar 3, 2020, 13:40
Not indicated Mar 10, 2020, 13:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 18:42

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 08:30
Signed contract Mar 27, 2020, 08:29

Offer

UAH427,343.00 without VAT

Status

winner
Субпідрядник не залучається
Name:
Чорногор Ігор Олександрович
E-mail: igor@rti-group.com.ua Phone: +380678774388 Fax:
+380432556009
EDRPOU:
42032930

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 20, 2020, 10:19

Offer

UAH645,892.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Анна Пивоварова
E-mail: pyvovarova.a.y@hts.kh.ua Phone: +380577588535 Web site: EDRPOU:
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Expected value

UAH1,050,745.00 including VAT

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH375,110.00 including VAT

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Name:
Автономов Дмитро Володимирович
E-mail: tender_a7113@post.mil.gov.ua Phone: +380671130441 EDRPOU:
24974089

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Expected value

UAH530,000.00 without VAT

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