Очисник

Очисник

Expected value

UAH17,690.00

without VAT
Completed
Call for proposals

from Feb 24, 2020, 14:24

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 11:52

until Mar 13, 2020, 12:13

Qualification

from Mar 13, 2020, 12:13

until Mar 17, 2020, 13:58

Offers considered

from Mar 17, 2020, 13:58

until Apr 1, 2020, 16:11

Offers to be submitted:
Feb 24, 2020, 14:24 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 11:52 – Mar 13, 2020, 12:13
Clarification period:
Feb 24, 2020, 14:24 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 24, 2020, 14:24 – Mar 8, 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 24, 2020, 14:21

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

очисник

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

Quantity:

29 флак

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 24, 2020, 14:21
Not indicated Feb 24, 2020, 14:21
Not indicated Mar 13, 2020, 12:13
Not indicated Mar 13, 2020, 12:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH17,690.00 without VAT
Minimum price decrement:
UAH100.00
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:
Малінніков Любомир Миколайович
E-mail: wertloc@ukr.net Phone: +380952273372 Fax:
+380952273372
EDRPOU:
41651560

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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 Mar 11, 2020, 12:22
Price offer Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Not indicated Mar 18, 2020, 12:04
Documents confirming of qualification Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22
Not indicated Mar 18, 2020, 12:04
Not indicated Mar 18, 2020, 12:04
Technical specifications Mar 11, 2020, 12:22
Technical specifications Mar 11, 2020, 12:22
Documents confirming of qualification Mar 11, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 17:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 13:59
Not indicated Mar 17, 2020, 13:57
Extract from the register Mar 13, 2020, 12:14
Not indicated Mar 17, 2020, 13:58

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 16:10
Not indicated Apr 1, 2020, 16:11

Offer

UAH17,690.00 without VAT

Status

winner
17690
Name:
Муштаєв Сергій Васильович
E-mail: mln2009@ukr.net Phone: +380671767379 EDRPOU:
24736272

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 15:07
Technical specifications Mar 11, 2020, 15:07
Technical specifications Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Technical specifications Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Documents confirming of qualification Mar 11, 2020, 15:07
Technical specifications Mar 11, 2020, 15:07
Technical specifications Mar 11, 2020, 15:07

Offer

UAH17,690.00 without VAT

Status

Not considered
17690

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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