Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Амоній, кислота, натрій, карбід кремнію

Expected value

UAH240,793.74

including VAT

Completed

Call for proposals

from Feb 11, 2020, 11:35

until Feb 26, 2020, 12:00

Auction

from Feb 27, 2020, 11:02

until Feb 27, 2020, 11:23

Qualification

from Feb 27, 2020, 11:23

until Mar 12, 2020, 14:07

Offers considered

from Mar 12, 2020, 14:07

until Mar 30, 2020, 15:13

Offers to be submitted:

Feb 11, 2020, 11:35 – Feb 26, 2020, 12:00

Auction launch:

Feb 27, 2020, 11:02 – Feb 27, 2020, 11:23

Clarification period:

Feb 11, 2020, 11:35 – Feb 16, 2020, 12:00

Answers till:

Feb 26, 2020, 12:00

Appealing tender terms:

Feb 11, 2020, 11:35 – Feb 22, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 11, 2020, 11:35

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Information about customer

Name:

ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

EDRPOU code:

26444970

Web site:

http://aem.zp.ua

Address:

Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306

Rating:

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Main contact

Name:

Баранова Олена

Language skills:

—

Phone:

+380504549189

E-mail:

gomoyunova@aem.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Амоній, кислота, натрій, карбід кремнію Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини	Quantity: 5,112.23 кг	Delivery period: Mar 18, 2020 – Apr 30, 2020	Place of delivery: Україна, 55001, Миколаївська область, Южноукраїнськ, Гідрокомплекс, 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 11:35
audit_264b4be834e34a3b9f13167eca347db1.yaml	Not indicated	Feb 27, 2020, 11:23
audit_264b4be834e34a3b9f13167eca347db1.yaml	Not indicated	Feb 27, 2020, 11:23

тендерна документація.pdf Download	Not indicated	Feb 11, 2020, 11:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

62 ( calendar )

Description:

Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції

About tender

Complain ID prozorro:

UA-2020-02-11-000383-c

Expected value:

UAH240,793.74 including VAT

Minimum price decrement:

UAH720.00

Bidding security:

UAH7,223.81

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Акімова Наталія Вячеславівна

E-mail: tender@macrochem.ua Phone: 0444952700, 380672430307 EDRPOU:

24720905

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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
Ліцензія.pdf	Documents confirming of qualification	Feb 26, 2020, 10:13
Цінова пропозиція.pdf	Price offer	Mar 13, 2020, 16:38
Гарантия 836.pdf	Documents confirming of qualification	Feb 26, 2020, 10:13
Цінова пропозиція.pdf	Compliance confirmation	Mar 13, 2020, 16:40
sign.p7s	Not indicated	Mar 16, 2020, 08:39
sign.p7s	Not indicated	Mar 16, 2020, 08:39
sign.p7s	Not indicated	Feb 26, 2020, 10:29

Довіреність_Пустовойт_1.pdf	Documents confirming of qualification	Feb 26, 2020, 10:13
Довідка ДПІ.rar	Compliance confirmation	Mar 13, 2020, 16:39
Цінова пропозиція.pdf	Price offer	Feb 26, 2020, 10:13
Довідка.pdf	Compliance confirmation	Mar 13, 2020, 16:39
довідка МВС.rar	Compliance confirmation	Mar 13, 2020, 16:39
Технічна частина.pdf	Technical specifications	Feb 26, 2020, 10:13
Кваліфікаційна частина.pdf	Compliance confirmation	Feb 26, 2020, 10:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2020, 14:06
sign.p7s	Not indicated	Mar 3, 2020, 14:43

ПР_АТ МАКРОХІМ.pdf Download	Not indicated	Mar 12, 2020, 14:06
edr_identification.yaml	Extract from the register	Feb 27, 2020, 11:24
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 12, 2020, 16:09
Витяг з протоколу.pdf Download	Not indicated	Mar 3, 2020, 14:43
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 12, 2020, 14:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 30, 2020, 15:13
Договір № 20-05-59.pdf Download	Signed contract	Mar 30, 2020, 15:10

Offer

UAH225,250.44 including VAT

Status

winner

Name:

Юлія Литвиненко

E-mail: tender@llg-ukraine.com Phone: +380675803948 EDRPOU:

38576300

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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
Цінова пропозиція.pdf Download	Price offer	Feb 21, 2020, 15:56
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Feb 21, 2020, 15:56
Страхова гарантія ЛОГІКЛАБГРУП 3-008885-9.20.02.20.pdf.p7s	Documents confirming of qualification	Feb 21, 2020, 15:56
sign.p7s	Not indicated	Feb 21, 2020, 15:56
Технічна частина.pdf Download	Technical specifications	Feb 21, 2020, 15:56