Вироби з фторопласту АФГМ

Вироби з фторопласту АФГМ (детально у Додатку №3 до ТД)

Expected value

UAH74,368.00

without VAT
Completed
Call for proposals

from Feb 17, 2020, 09:10

until Mar 5, 2020, 16:30

Auction

from Mar 6, 2020, 12:04

until Mar 6, 2020, 12:25

Qualification

from Mar 6, 2020, 12:25

until Apr 3, 2020, 14:38

Offers considered

from Apr 3, 2020, 14:38

until Apr 22, 2020, 15:53

Offers to be submitted:
Feb 17, 2020, 09:10 – Mar 5, 2020, 16:30
Auction launch:
Mar 6, 2020, 12:04 – Mar 6, 2020, 12:25
Clarification period:
Feb 17, 2020, 09:10 – Feb 24, 2020, 16:30
Answers till:
Mar 5, 2020, 16:30
Appealing tender terms:
Feb 17, 2020, 09:10 – Mar 1, 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 17, 2020, 09:15

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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:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби з фторопласту АФГМ

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

83 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 17, 2020, 09:15
Not indicated Mar 6, 2020, 12:25
Not indicated Mar 6, 2020, 12:25
Not indicated Feb 17, 2020, 09:07
Not indicated Feb 17, 2020, 09:07

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:
UAH74,368.00 without VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрій Половко
E-mail: himpostachdn@gmail.com Phone: +380504514007 EDRPOU:
41275008

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 14:38
Not indicated Mar 13, 2020, 14:40
Not indicated Mar 13, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 16:07
Extract from the register Mar 6, 2020, 12:25
Not indicated Apr 3, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:39

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 15:52
Not indicated Apr 22, 2020, 15:53

Offer

UAH43,990.00 without VAT

Status

winner
Name:
ТОВ "Гумотехсервіс"
E-mail: RTS.SUMY.UA@GMAIL.COM Phone: +380542641285 Web site: EDRPOU:
32602240

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2020, 15:13
Documents confirming of qualification Mar 3, 2020, 15:13
Documents confirming of qualification Mar 3, 2020, 15:13
Documents confirming of qualification Mar 3, 2020, 15:13
Technical specifications Mar 3, 2020, 15:13
Documents confirming of qualification Mar 3, 2020, 15:13
Price offer Mar 3, 2020, 15:13

Offer

UAH44,190.00 without VAT

Status

Not considered

Contract

Useful links

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

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